Payroll can be so easy with Inzenius’ automated, compliant Award Interpretation-approved timesheet

From Roster to Approved Timesheet

The system allows timesheet authorisation with automated approval when timekeeping matches the roster, and notifies management of non-matching records for their acceptance and approval of the different timekeeping that is at variance with the roster.

Timekeeping

Employees’ GPS Timekeeping is entered directly into the system via their devices. Alternatively, the T&A records can be imported directly from the chosen device and captured to the employee’s shift-by-shift rostered times.

Timesheet Sign-off by Employees

Timesheet records are push-notified to the employee device for their sign-off.

Payroll Processing is as Easy as the Following Steps

Select the pay run to execute
Follow up on missing timesheets or required employee details like TFN or Bank Details identified at the first stage of payroll processing
Execute the pay run, which can be available for management approval to commit.
Once approved to commit, post to STP, Payday Super and GL accounts
1. Payslips will be auto-posted to the employee portal
2. Any management reports will be ready to review and action on if necessary