Viridity Payroll Process
Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8

Step 1

The Client provides new hire information, pay rate adjustments, and verifies timesheets (if necessary).

Step 2

Viridity reviews the information received.

Step 3

Viridity processes any changes advised and processes payroll.

Step 4

Viridity runs payroll reports and forwards them to the client.

Step 5

The Client reviews and approves the reports or provides feedback for changes. (If changes are required, steps 2-4 are repeated for accuracy).

Step 6

Viridity electronically distributes payslips, creates payment file(s), and uploads them to the bank.

Step 7

The Client approves the payment.

Step 8

Viridity manages various financial tasks, including General Ledger posting, Single Touch Payroll (STP) filing, Superannuation, Payroll Tax, Workers Compensation, and Instalment Activity Statements (IAS).