Step 1
Client / employee data preparation.
Step 2
Receive data – review earnings, leave and salary adjustments.
Step 3
Review data and prepare adjustments.
Step 4
Export for review.
Step 5
Client review and approval.
Step 6
Payroll distribution.
Step 7
General ledger.
Step 8
Generate, review and distribute third party payments such as STP & Superannuation.