Your payruns will happen at fixed intervals, so you will always be informed. 48 hours prior to the payrun, we’ll await the timesheets that are approved by you either emailed to us, or via an approved rostering / timesheet software such as Keypay or Deputy.

The pays will be processed by us, and send them for approval. After being approved, we’ll generate the payroll reports, provide counselling regarding pay and provide you with an .aba file that can be uploaded for simple payment.