We have prepared a Payroll Processing Manual, which will guide you through below common action items for a Payroll Admin on Employment Hero Payroll / HeroPay Platform.
Time sheets - Importing & Managing Time sheets
Creating a Pay Run
- Importing Times sheets in Pay Run
- Pay Run Inclusions
- Setting up a recurring Super Adjustment
- Setting up a recurring Tax Adjustment
- Setting up a recurring Deduction
- Setting up a recurring Expense
- Setting up a recurring Employer Liability
- Leave Application to a Pay Run
- Pay Run Adjustments
- Recurring Earnings in Pay Run
- Leave Adjustment
- PAYG Adjustments
- Processing a Back pay
- Terminating an Employee
Pay Run Reports & Warnings
Finalizing a Pay Run
Publishing Pay Slips
Generating an ABA file
Creating a new Pay Category
Creating a new Leave Category
Creating a new Deduction Category
Download the attachment in PDF format for all details.
This document applies for Employment Hero Payroll / HeroPay Platform.
If you are using a different payroll platform, please refer to the payroll platform provider's resources for information.