With the RedPay solution you get the best of both worlds in that we manage it, but you have complete access to the system – making it as if it’s your own.
This way you can get your own reports in real time without waiting on us to follow up.
We configure your business and employee settings so the weekly processing is a breeze!
We can pay your employees weekly, fortnightly, monthly or any combination of the three. There are no limits on the number of pay schedules we can create so you can easily have multiple pay schedules to suit your business.
Create your pay run by combining auto-pay settings, importing pre-costed timesheets and applying expense and leave requests – all without any need for third party tools or connectors. Have 50 bonuses to process? Our import pay run functionality will have it completed within minutes!
Easily manage two or more employing entities within the one business. We can tailor your pay slips, business and ATO settings per entity and bulk re-assign staff from one entity to another. Filter reports and ATO lodgements by entity.
We can set up your system so it is designed to handle multiple businesses with ease. We can manage payroll for multiple related entities all from the same login. Each business can be configured with their own payroll settings and user access can be granted on a per business basis.
Deductions, allowances, expenses, liabilities, super or PAYG adjustments – set up any of these recurring transactions against an employee once and never worry about it again. These will automatically appear in the pay run based on the start and expiry date you have specified.
Save an abundant amount of time by using Report Packs to define a set of reports and time period in which to run them. They can be generated either on an ‘ad hoc’ basis or scheduled to automatically run on a recurring basis and emailed to any recipient you choose.