Difference between revisions of "Wageloch Payroll: How to Process Pays"
From Wageloch Wiki
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[[File:Payroll- Timesheet-submit.png|800px]] | [[File:Payroll- Timesheet-submit.png|800px]] | ||
=Stage 1: View Calculated Pays= | |||
=Stage 2: Generate Payrun Report= | |||
=Stage 3: Create ABA Pay File= | |||
=Stage 4: Email Payslips= | |||
=Stage 5: Generate Super ABA File= | |||
=Final Stage: Sent to ATO= | |||
=Creating Unscheduled Payrun= | |||
=Viewing Payrun History, Status= | |||
=Process Super for Multiple Payruns= | |||
Revision as of 05:05, 31 August 2025
The timesheet submission process for Wageloch Payroll remains the same, whether you're a business owner completing your own payroll, or a site manager submitting timesheets to your Payroll team.
- Open your current timesheet
- Ensure all timesheet days are Finalised with a green tick
- Click Pre-Submit
- Your Pre-Submit timesheet summary report will generate
- Please check this information thoroughly.
- When you're ready to proceed, click Submit.
- Confirm the prompt, acknowledging your timesheet will be submitted for processing.
- Once completed, you'll be either:
- Notified the timesheet was submitted successfully, OR
- Be redirected to Wageloch Payroll to start your submission.
