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Pay Slips - Add a Note for a Single Pay Slip
There are two ways you can add notes to individ...
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Pay Slips - How to Resend
On occasions employees may require you to resen...
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Pay Slips - Sending Pay Slip Notifications
Sending pay slip notifications can be done with...
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Pay Slips - View
Pay slips are able to be viewed on both finalis...
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PAYG Adjustments
On unlocked pay runs you are able to adjust PAY...
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Payment Files
Payment files consists of ABA files and BPAY fi...
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Processing a lump sum E payment in the pay run
This article details how to process a lump sum ...
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Processing JobKeeper payments in the pay run
This article explains how to use our JobKeeper ...
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Processing JobMaker nominations in the pay run
This article explains how to use our JobMaker n...
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Re-importing Timesheets into a Pay Run
If you have created a pay run that imports time...
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Setting up Deductions
The first thing you need to do to start using d...
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Split Earnings by Dimension Values
This function allows you to split employee earn...
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Split Earnings by Location
The 'split earnings by location' functionality...
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Submitting a Claim for JobMaker Hiring Credit
Once you are registered for the scheme, you mus...
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Troubleshooting guide: How to fix JobKeeper payment errors/settings
This article will provide guidance and directio...
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Understand leave balances on Payroll payslips
When viewing leave balances on payroll payslips...
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Unlock Pay Run
Unlocking a pay run will enable you to edit, up...
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Which Employees are Automatically Included in a New Pay Run?
When you create a new pay run, we automaticall...
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Wiise - Payroll Setup - Pay Runs
Once the Payroll has been completed in Wiise Pa...