I am wondering if people can please share their payroll procedure, as I feel there could be an alternative way for me to process pays.
This is what I’m currently doing.
Import my timesheet data to Premier (information pulled from timeclocks & transformed into Premiers format)
Go through and add workers allowances to their pays where required. These aren’t something that I have on their cards as it varies week to week pending hours worked ect
Process the pays (then we are now prompted about STP -I don’t export the STP file now – keep reading below)
Print payslips – 3 per page
Have the payslips double checked for errors
Make changes where required (because hey, I’m not perfect -then I know it’s right for banking and STP)
Export details for bankingThen do STP procedure (takes time to switch to dates paid – but always has)
Thanks for sharing in advance.
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