Employment Hero Payroll - Payroll Processing

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

 Downloading Journals

 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. 

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