Pay Run (Timesheet) Procedure
Jan 16, 2025
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⭐️ Before completing STEP 1, please ensure you have exported the timesheet data from your provider. (BrightHR, ACTAtek, ClickClock or others).
- STEP 1 - Commence a new Timesheet Run.
- STEP 2 - Select the Payees required in the Timesheet Run.
- STEP 3 - Complete the Timesheets.
- STEP 4 - Print and verify the Timesheets.
- STEP 5 - Approve the Timesheets.
- STEP 6 - Select the Pay Run in Pay Day.
- STEP 7 - Select Payees who need to be paid but were excluded from e-Time (Timesheets).
- STEP 8 - Process the required Payees' Pay.
- STEP 9 - Preview, Print or Export the Timesheet Pay Run Reports.
- STEP 10 - Create the FAST-Bank File.
- STEP 11 - Preview, Print, Export or Email Pay Slips.
- STEP 12 - Post the Pay Run and Notify ATO.
