Time & Cost Approval
Use the two (2) step payroll approval process to ensure data accuracy before pushing your payroll to your accounting software for final processing.
Time approval is accessible to Users with Manager permissions & is the place to go to confirm attendance, correct job & resource classifications, approve leave, allowances & penalty rates. Any amendments made here will not update the original time entry, ensuring you have historical accuracy.
Once manager approval is given, your time data effortlessly flows through for Payroll Approval.
Payroll personnel are then able to review employee entitlements & make sure time data is correctly matched to your Pay Codes. Users can then push their pay details direct into your integrated accounting software for final processing.
This integration is a great time saver as it removes the need for duplicate data entry or time wasted chasing up lost timesheets.
Leave can also be managed within this interface including the ability to confirm leave entitlements. Complete leave requests & watch as your leave calendar, task planner & job schedules are automatically updated with staff availability.
Customise your own payrules & apply them to your job tasks. Payrules will automatically calculate different rates, EBA's or penalties based on shift or work conditions
Modern cloud-based technology, providing intuitive and easy to use interfaces, designed with the end user in mind. Allowing speed and flexibility across the application.
Push payroll & leave data by the day or week. Your accounting software will then apply statutory pay requirements, batch payments & issue payslips to your staff.
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