Payroll Software

The Payroll module interacts with the Job Costs module.

As each employee's hours are entered, they go directly onto the Job. At the end of the pay week, all employees' hours can be checked in a summary window (shown below) and either accepted or revised. Labour Costings Reports for the week can now be processed. Pay slips are then printed and the resultant wage file can be electronically sent to the bank for payment (if the business pays the wages by this method).

Superannuation processing can be done at any time during the pay week and reports printed.