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Ezipay Automated Payroll

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Payroll Processing

Payroll Processing

Tasks related to processing pay runs for your staff

Last updated on 31 Jul, 2025

Articles

Import timesheets into Ezipay

How to import the .csv file from Eziplan into Ezipay

Creating a New Pay Run

How to create a new pay run in Ezipay after Importing Eziplan Timesheets

Processing a Pay Run

How to use Ezipay to process the pay run you have created from the Eziplan payroll export file

Pay Run Audit Report

View detailed information about your pay runs and produce draft reports for runs not yet finalised

Single Touch Payroll (STP) Guide

Report payments directly to the ATO to streamline business reporting obligations

Super Guarantee (SG) payments for a Contractor

Create a process for contractors SG payments, have all SG payments managed in Ezipay

Salaried Staff in a Pay Run

Setting up Ezipay so that Salaried employees are automatically paid in a pay run.

Create an Ad Hoc Pay Run

How to create a one off pay run

Leave Adjustments

Making adjustments to leave balances in pay runs

Managing Appointments that link to last day of Pay Cycle

How to link the appointments that start after midnight on the last day of the pay cycle but should be in that pay run.

Delete imported Timesheets

This guide will walk you through the steps to efficiently remove previously imported timesheets in the Ezipay system.

Managing Broken Shifts

Review your payroll to determine whether a broken shift allowance is valid.

Pay Run Tasks

Paid Family and Domestic Leave Balance Adjustment

How to Adjust the PFDVL Leave Balance

Superannuation on Leave Loading at Termination or Redundancy in Ezipay

This article clarifies why superannuation is not applied to leave loading or leave payouts at termination or redundancy.

How to Export and Import Payroll Journals Between Ezipay and MYOB

Learn how to easily export your finalised pay run journals from Ezipay and import them into MYOB, ensuring your payroll data is accurately recorded in your accounts.

Managing Employees Exceeding the 5000 KM Threshold

This article outlines the steps to identify, tag, and update employees who exceed the 5,000 KM threshold.

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