- In About us -
About Us - Welcome	!about Information about our company and it's Internet-based Payroll Processing Services.
Bronwyn Reardon	About Bronwyn
Carl Crous	About Carl
Cary Thomson	About Cary
Contact Us (Wellington)	!contact Contact Details for iPayroll Limited
David Lees	About David
Elaine Kirk	About Elaine
Elizabeth Stewart	About Liz
Giles Crisp	About Giles
Giulia Baretta	About Giulia
Jolene Callis	About Jolene
Lisa Attewell	About Lisa
Margaret McKenzie	About Margaret
Martin Gleeson	About Martin
Steve Cox	About Steve
- In How it works -
1. Open a new Payroll (Tour)	!tour Quick Tour 1 - Opening the Payroll
2. Enter Timesheets (Tour)	Quick Tour 2 - Enter Timesheets
3. Print Payslips etc. (Tour)	Quick Tour 3 - Printing Reports
4. Confirm the Payroll (Tour)	Quick Tour 4 - Confirming the Payroll
Customer Comments	!comments Customer Comments about our Payroll Processing Service
How Payroll Works	!how A Payroll Processing Service that provides a hassle-free, cost effective way to pay your staff. Using our payroll web site you can maintain details on all of your people, enter timesheets and calculate payments. You then send us a single payment and we will take care of the rest.
Paying Australian staff from NZ	!nz How to pay Australian staff from New Zealand
Payroll Software - New Zealand and Australia	!softwarez Information about the Internet-based Payroll Processing Service in comparison with other payroll software / payroll programs
Why use Payroll?	!why Reasons why you should our Payroll services
- In News & articles -
Victoria Business Expo	We’re exhibiting at Victoria’s Small Business Festival. (21-Aug-2011)
- In Help -
Contacting Us	!helpdesk How to contact our Help Desk.
Glossary	!glossary Definitions for commonly used payroll terms.
How Do I...?	!faq Answers to Frequently Asked Questions about how to use our services.
Keyboard Shortcuts	!shortcuts Keyboard Shortcuts, for rapid data entry.
Payroll Services	A summary of our Services: Payroll, Timesheets, Personal Files, Reports, Leave, Costing, etc...
- In Site -
Employer Payroll Service	!employer Log into your own secure payroll database and process your payroll anytime, anywhere. Then send us a single payment and we will take care of the rest
Interface Partners	!interfaces A selection of programs, systems and applications that interface with us.
Log in to Payroll	Log into your organisation, payroll or payslip
Partners	!partners Organisations that partner with us.
Payroll Service	This is an Internet-based Payroll Processing Service that provides an easy and cost effective way to pay your staff. Using our web site from any browser, anywhere, anytime, you can maintain details on all of your people, enter timesheets and produce payslips. You then simply authorise a single payment, and we will take care of the rest - including payroll records, banking, leave, third-party deductions and taxation.
Professional Services	!professional Our Professional Services are an additional set of Payroll services designed around the needs of accounting professionals.
Xero Interface	Interfacing to Xero

- In About us -
Terms and Conditions	!terms Sample customer contract for our services
- In Getting started -
Banking / Payment Options	There are two options for processing the actual money to pay your staff
Superannuation Options	We offer two options for handling your superannuation payments
- In Help -
CloudPayroll's Processing Fees	About our Processing Fees
Our Processing Fees	Details on how much it costs to use our services, plus a fees calculator to calculate your own costs.
Terms and Conditions	Before you confirm your first payroll with us, you are required to execute our agreement.
- In Report -
Customer Contract	!contract Customer contract for our services
Direct Debit Form	!debit Authorise iPayroll to direct debit your bank account
Letter of Credit/TNA	!ploc Application Form for a Payroll Letter of Credit / Bank Guarantee Letter
Tax Invoice	!invoice Tax Invoice for a Payroll
Westpac Bureau Pack (TAC)	!bureau Authorise CloudPayroll to transmit a bank file on your behalf
- In Setup -
Organisation Fees	Fees Schedule for an organisation.

- In Help -
Account Codes	How to set up account codes
Cost Centres	How to set up costing
General Ledger	About producing a General Ledger Interface file
- In Interface -
GL Interface File	Download GL Interface FIle
Payment Summary EMPDUPE Interface	!psa The Payment Summary Annual Report sent to ATO at end of year. This page also allows you to create an electronic EMPDUPE interfacke file. An Amendments Schedule (ir344) will also be displayed if any prior months adjustments are required.
- In Report -
Costing Chart	!costchart Bar Chart of Gross Payments charged to Cost Centres
Costing Details	!costing Payments charged to Cost Centre for each Person
Costing Summary	!costsummary Summary of Total Payment charged to each Cost Centre
Costing Summary by Element	!costcrosstab Table of all charges to each Cost Centre by Pay Element
Costing Transactions	!costtrans Detailed List of all charges to each Cost Centre
General Ledger Postings	!gl Accounting Transactions for posting into a Financials package
Individual GL Transactions	!gltrans Detailed List of all transactions for a GL Account
- In Setup -
Account Codes	Change General Ledger Account Codes for an organisation.
Add a new Cost Centre	Add a new Cost Centre to an Organisation.
Cost Centres	!costcentres List of Cost Centres defined for an organisation. Costing is optional and is used for financial reporting.
GL Accounting Set Up	A table showing how GL Account Postings will be made. Useful for checking your set up and trouble-shooting.
General Ledger Accounts	General Ledger Account Codes (optional) for an organisation. Used to transfer information to an accounting package.
Upload Cost Centres	Add new Cost Centres by uploading a file.
Xero Accounts	The Xero Chart of Accounts, obtained via a live feed from Xero
Xero Tracking	The Xero Tracking Codes, obtained via a live feed from Xero

- In Help -
BANK Deduction	About BANK Deduction
Cash Pays	About Cash Pays
Cheque Pays	About Cheque Pays
Deductions	How to set up Deductions (including Superannuation)
Fixed Amount of Cash	About Fixed Amount of Cash
Payment to Organisation	About Payment to Organisation
Personal BSB / Accounts	About Personal BSB / Accounts
- In Interface -
Banking (Direct Credit) File	Bank Interface File containing Direct Credits
Banking (Direct Credit) File	Bank Interface File containing Direct Credits
Banking (Direct Credit) File	Bank Interface File containing Direct Credits
Banking (Direct Credit) File	Bank Interface File containing Direct Credits
PSA Interface File	Download PSA interface file
- In Report -
Schedule - Bank Pays	!bank Schedule of Bank Payments
Schedule - Cash Pays	!cash Schedule of Cash Payments
Schedule - Cheques	!cheque Schedule of Cheque Payments
Schedule - Deductions	!deductions Schedule of Deduction Payments
- In Setup -
Add a new Deduction Code	Add a new Deduction to an organisation.
Deductions	!deduction List of Deductions available in this organisation. (Includes any superannuation).

- In News & articles -
- In Help -
Final Pays	About Final Pays
Final Pays	How to prepare a final pay for a person who is leaving the organisation
Unused Annual Leave	About Unused Annual Leave
Unused Long Service Leave	About Unused Long Service Leave
Unused RDO	About Unused RDO
Unused Sick Leave	About Unused Sick Leave
- In People -
Final Leave Balances	Finish a Person and prepare a Final Pay.
Finish a Person	!finish Finish a Person and prepare a Final Pay.
Reinstate a Person	Reinstate / Reactivate a previously finished person.

- In Help -
- In People -
Payroll History	Payroll History for a Person, summarised by each Payroll run.
Payroll History by Element	Pay Element History for a Person for a selected date range and element.
Payroll History by Month	Payroll History for a Person, summarised by each Payroll run.
Payroll History by Month	Payroll History for a Person, summarised by each Payroll run.
- In Report -
Leave Calendar	!calendar Summary for a Calendar Month of all Leave Taken
Leave History	!leavehistory Details of Leave Taken for a Period
Payroll History	!payhistory Payroll Historical Totals (plus links to Historical Payroll Reports).
Payroll History - Detailed	!detailhistory Payroll History by Individual People
Payroll History Chart	!charthistory Chart of Payroll History
Payroll History for Element	!elementhistory Payroll Historical Totals for a Payment/Deduction
Quarterly Survey	!qes Department of Statistics Quarterly Employment Survey
Superannuation Remittance	!superhistory Superannuation Totals for a Date Range
Tax Remittance History	Year to Date History Totals for all Remittances (ir345 / ir346)
Tax Return History	Year to Date History Totals for all Monthly Returns (ir348 / irFile)
- In Tax -
History of Monthly Tax Returns	Historical Summary of all Tax Returns (irFiles / Monthly Schedules) sent to Inland Revenue.
History of Tax Remittances	Historical Summary of all Tax Remittances sent to Inland Revenue.
History of Tax Remittances	Historical Summary of all Tax Remittances sent to Inland Revenue.
Returns History	!taxHistory History of Tax Returns (irFile / Monthly Schedule) sent to Inland Revenue
Tax History	!taxHistory History of Tax Remittances Sent to Inland Revenue

- In News & articles -
- In Help -
Annual Leave	About Annual Leave
Annual Leave	Annual Leave Overview
Annual Leave (4 Weeks)	About Annual Leave (4 Weeks)
Annual Leave Adjustment	About Annual Leave Adjustment
Compassionate Leave	About Compassionate Leave
Compassionate Leave Adj.	About Compassionate Leave Adj.
Leave Entitlement	How to set up Leave Entitlements
Leave Taken	How to set up Leave taken codes
Leave in Days	How to set up Leave Entitlements
Leave in Lieu	Leave in Lieu Overview
Leave without Pay	About Leave without Pay
Long Service Leave	About Long Service Leave
Long Service Leave	Long Service Leave Overview
Long Service Leave Adj.	About Long Service Leave Adj.
Overtime in Lieu Credit	About Overtime in Lieu Credit
Overtime in Lieu Leave	About Overtime in Lieu Leave
Public Holidays	Public Holiday (Statutory Days) Leave Overview
Setting up Leave	How to set up and manage leave for a person
Sick Accrual	About Sick Accrual
Sick Entitlement	About Sick Entitlement
Sick Grant	About Sick Grant
Sick Leave	About Sick Leave
Sick Leave	Sick Leave Overview
Sick Leave Adjustment	About Sick Leave Adjustment
Unpaid Leave	Unpiad Leave (Leave without Pay) Overview
Unpaid Sick Leave	About Unpaid Sick Leave
- In People -
AL Parental Accrual History (Temp)	Leave Accrual History for a Person, summarised by each Payroll run and leave type.
Add Leave Request	Add a new Leave Request (for a person that doesn't have any Leave Requests).
Leave Accrual (Projected)	Leave Accrual History for a Person, summarised by each Payroll run and leave type.
Leave Accrual (Projected)	Leave Accrual History for a Person, summarised by each Payroll run and leave type.
Leave Accrual History	Leave Accrual History for a Person, summarised by each Payroll run and leave type.
Leave Accrual History	Leave Accrual History for a Person, summarised by each Payroll run and leave type.
Leave Balances	Current Leave Balances for a Person.
Pay History Rates (temp)	Leave Accrual History for a Person, summarised by each Payroll run and leave type.
Sick Accrual History (Temp)	Leave Accrual History for a Person, summarised by each Payroll run and leave type.
- In Report -
Leave Balances	!balances Leave Balances
Leave Liabilities	!liabilities Total Value of an Outstanding Leave Balance
Leave Requests	!lve_requests List of all Leave Request Transactions
Leave Taken	!taken Summary Totals for Leave Taken
Schedule - Leave Rollovers	!rollovers Identifies all Leave Anniversaries in the current Payroll
- In Setup -
Add a new Leave Code	Add a new Leave Entitlement or Leave Taken rule to this organisation.
Leave	!leave List of Leave Codes available in this organisation. (Includes Leave entitlements).
Organisation Defaults	!defaults The defaults used to determine:- 1. Which leave balances are displayed on payslips 2. Which leave entitlements are given to new people when they are added. 3. The default Full Time Hours per Week and Pay Rate Type given to new people.

- In News & articles -
News Archives	!archives Archive of all News Items
News and Articles	!news Payroll Related News and Articles.

- In Getting started -
1. Your Own Payroll	Quick guide to setting up a new Organisation
2. Adding People	Quick guide to adding a Person
3. Processing a Payroll	Quick guide to processing a Payroll (Open, Enter, Print and Confirm).
Bank Letter	Letters from our Banks confirming money held in trust
- In News & articles -
- In Help -
1. Company Name	An overview of your Organisation's Home Page
2. Payroll Menu	An overview of the Payroll menu
3. People Menu	An overview of the People menu
4. Tax Menu	An overview of the Tax menu
5. Report Menu	An overview of the Reports menu
6. Setup Menu	An overview of the Set Up menu
7. Tips and Help	An overview of our Online Help
8. Site Search	An overview of our Search facilities
9. THE END	Thanks for taking the time to have a look at these Navigation Tips
Contacts / Next of Kin	How to maintain Emergency Contact Details or Next of Kin information for a person.
Position Details	How to maintain Position information for a person - including FTE and Hay Points / Hay Profile.
Remuneration	How to maintain Remuneration information for a person.
Termination Reason	How to maintain Position information for a person - including FTE and Hay Points / Hay Profile.
User Defined Field	!user How to set up User Defined Fields
Variable Pay Rates	How to maintain Remuneration information for a person.
- In Org -
Driving Directions	!directions Driving Directions from our offices to this organisation
Getting Started	Instructions for Getting Started with our Payroll Services
Organisation Created	Instructions to follow after creating a new Organisation
Register Your Own Payroll	!register Create your own secure payroll web site
Registration Details	Information required from you to Register as a customer
- In Report -
Opening Leave Balances	!openingleave Total Value of Opening Leave Balances
- In Setup -
Add a Reporting Group Entry	Add a new Reporting Group entry to this organisation.
Add a User Sort Field	Add a new User Defined sort field to this organisation.
Customise Organisation	!colours Customise the page style for this organisation (using Cascading Stylesheets - CSS).
DBS Business Portal	Set up the Interface to DBS Business Portal
External Interfaces	!interfaces List of External Interfaces available in this organisation to interface with another web-based applications.
H&S Compliance Manager	Set up the Interface to H&S Compliance Manager
Organisation Details	!org Set Up details for an organisation.
Property Suite	Set up the Interface to Property Suite
Reporting Groups	!groups Add a new Category of Reporting Group entries to this organisation.
Reporting Groups	!groups Lists of your own user defined Reporting Groups to add to people for user defined reporting.
Required Details	Information required before we can complete your first payroll.
Required to Confirm Payroll	Information required before we can complete your first payroll.
Required to Open Payroll	Information required before you can Open your first payroll.
Sherpa	Set up the Interface to Sherpa
Upload Position FTE's	!groups Lists of your own user defined Reporting Groups to add to people for user defined reporting.
User Defined Field	!user List of your own user defined sort field for your personal files.
WorkflowMax	Set up the Interface to WorkflowMax
Xero	Set up the Interface to Xero
- In Tax -
Opening Balances	!openingtax Opening Tax Balances for a person. Used when first setting up an organisation to load opening balances when starting to use our services part way through a month.

- In News & articles -
Minimum Wage Up	The minimum wage is to increase to $11.25 per hour. (1-Apr-2007)
- In Help -
Backpay	About Backpay
Backpays	About Backpays
Double Time	About Double Time
Job 2	About Job 2
Ordinary Time	About Ordinary Time
Pay Rates	Information about the different ways of setting up pay rates for people
Rate 2	About Rate 2
Time and a Half	About Time and a Half
Time and a Quarter	About Time and a Quarter
- In Report -
Staff - Pay Rates	!rates A list of all People with their current pay rates

- In Help -
Bonus Payments	About Bonus Payments
Commission	About Commission
Expenses Reimbursement	About Expenses Reimbursement
GST Invoices/Remittances	About GST Invoices/Remittances
Leave Loading (17.5%)	About Leave Loading (17.5%)
Payments	How to set up Payments (including Allowances)
Redundancy	About Redundancy
- In Report -
Schedule - All Payments	!payments Schedule of all Payments
- In Setup -
Add a new Payment Code	Add a new Payment / Allowance to this organisation.
Payments	!payment List of Payments and Allowances set up in this organisation.

- In Report -
Payment Summary Annual Interface (EMPDUPE)	!psa Annual EMPDUPE electronic interface file

- In Help -

1. Open a new Payroll	How to Open a new Payroll / Pay Period
2. Enter Timesheets	How to Enter Timesheets
3. Print Payslips etc.	How to print Payslips and other Payroll reports
4. Confirm the Payroll	How to Confirm a Payroll
Adjustments	About Adjustment Pays
Advances	About Advance Pays
Automatic Payroll	How to set up a payroll to automatically process each pay day
Changing an Open Payroll	How to correct or throw away an unwanted payroll
Future Payrolls	About Future Dated Payrolls (Close in Advance)
Manual Pays	About Manual Pays
Overpayments and Recovery	About Overpayments and Recoveries
Payroll Control	About the Payroll Control report
Payroll History	About the Payroll Control report
Returned Funds	How to handle returned or missing funds and closed bank accounts
- In Payroll -
1. Open a new Payroll	Open a new Payroll, copying selected Timesheet Templates into the new Payroll.
2. Enter Timesheets	!enter List of Timesheets in the current Payroll.
3. Print Payslips etc.	!print Pay Control Report providing an overall reconciliation of the current payroll, plus links to print payslips and other reports.
4. Confirm the Payroll	!confirm Confirms the current payroll, allowing banking to be processed and the pay period to be closed.
Automatic Payroll	!autopayroll The Automatic Payroll facility lets you authorise us to process your payrolls for you.
- In People -
Paid To Date	Change the Paid to Date for a Person to temporarily stop their pay. For example after Advancing their pay.
- In Report -
Payroll Control	!control Payroll Reconciliation / Summary
Payroll Hours	!hours Payroll Hours Worked Summary
Payroll Summary	!summary One line summary for every person paid
Schedule - Overpayments	!overpayments Identifies all Overpayments raised in a Payroll

- In Kiosk -
Employee Payslip Kiosk	Receive an emailed pay advice when you've been paid. Log into the Payroll Kiosk and view your own payroll information, which is only available to you and your employer
Leave Calendar	View an online Leave Calendar to assist you in determining appropriate times to request leave.
Leave Requests	Submit online Leave Requests for approval by you manager.
Payroll Employee Payslip Kiosk	!kiosk Receive an emailed pay advice when you've been paid. Log into the Payroll Kiosk and view your own payroll information, which is only available to you and your employer
Payslip (Printable)	Example of a person's payslip (printable format)
Payslip Kiosk Help	Notes on how to use the Employee Payslip Kiosk to view your own payslip
Sample Payslip	!payslip Example of a person's payslip
- In Interface -
Download Preprinted Payslips	Download batches of Pre-Printed payslips
Download Preprinted Payslips	Download Preprinted Payslips
Send Payslips to Sherpa	Send Payslips to Sherpa using their WSDL web service interface
- In People -
Kiosk Options	Change the Payslip ID for a person, or completely disable the Employee Payslip Kiosk.
- In Report -
Payslips	!payslips Payslips (those differing from the Timesheet Template)
Payslips (All)	!payslipsall Payslips (print all, even if same as the Timesheet Template)

- In News & articles -
- In Interface -
Sample Mail Merge Letter	Sample Mail Merge Letter
- In Report -
Length of Service	!service Length of Service with Organisation for all Active People
Mail Merge	!mail Create a file of people to use in a Mail Merge
Reporting Groups	List People by Reporting Groups
Staff - Detailed List	!staffdetails A detailed listing of all People
Staff - Detailed Table	!table A Detailed Table of all Staff (to export to a spreadsheet)
Staff Birthdays	!birthdays Birthdays for all Active People
Staff List - All Staff	!list A list of all People
Staff Notes	!notes A list of Notes (for a selected period)
Staff Phone List	!phone A Phone List for all Active People
Staff by User Field	!staffuser Pie Chart of Number of Staff by User Defined Field
Standard Forms	!forms Printable Forms to aid Data Entry

- In News & articles -
- In Help -
Amendments Form	Standard Amendments form that can be used if we are doing your data entry
Leave Request Form	Standard Form that you may wish to give to staff to allow them to submit requests for approval to take Leave.
New Person	How to set up a New Person who is just starting with the organisation
Personal Details Form	Standard Personal Details form that can be used if we are doing your data entry
- In People -
Add a new Person	!add Add a new Person into the organisation
Change a Reporting Group	Details for all people within an organisation, containing all personal, payroll, leave and other information about people.
Notes	Maintains a collection of notes about a person.
Reporting Groups	Maintains a collection of Reporting Groups codes for a person to allow for general purpose reporting.
Reporting Groups	Maintains a collection of Reporting Groups codes for a person to allow for general purpose reporting.
Timesheet (Actual)	Displays the Person's actual timesheet (or options to create one in the current payroll).
Word Letter (Rich Text)	Write a quick letter to a person

- In Org -
Download Centre	!downloads Contains Reports and Files generated in the background and available for download.

- In About us -
Privacy Policy	!privacy Privacy Policy for our web site
- In Help -
Multiple Users	How to set up Multiple Users
Our Privacy Policy	Our Privacy Policy
Payroll Audits	How to perform Payroll Audits
Security Provisions	Our Security Provisions
- In Report -
Audit Trail	!audit Changes (excluding timesheet entry) for audit purposes
Login History	!logins History of Logins to this Organisation
- In Setup -
Password Change	!password Allows you to change your password used to access your organisation / payroll.
- In Site -
Logging Out...	Instructions for logging out. (Close your web browser)
You are Logged Out	Instructions for logging out. (Close your web browser)

- In Getting started -
- In News & articles -
- In Help -
Superannuation	How to set up superannuation deductions and subsidies
Superannuation Contributions	About Superannuation Contributions
- In Interface -
Download EMPDUPE Interface File	Text File (Tab delimited)
Download GSF Interface File	Text File (Tab delimited)
Download H&S Compliance Manager Interface File	Text File (Tab delimited)
Download IRP Interface File	Text File (Tab delimited)
Download IRP Interface File	Text File (Tab delimited)
Download PSA Interface File	Text File (Tab delimited)
GSF Interface File	Download Government Superannuation Fund interface file
IRP Interface File	Download Individual Retirement Plan (IRP) interface file
IRP Interface File	Download Individual Retirement Plan (IRP) interface file
- In Report -
Schedule - GSF Interface	!gsf Schedule of Govt. Super. Fund Employee Deductions
Schedule - SSRSS	!ssrss State Sector Retirement Savings Scheme
Schedule - Super Subsidies	!subsidies Schedule of Superannuation Subsidies
- In Setup -
Tax Changes 1 July 2013	Tax Changes 1 July 2013
- In Tax -
Download EMPDUPE Interface File	Text File (Tab delimited)

- In News & articles -
Tax Upgraded for 1 July 2012	CloudPayroll has been updated for the tax changes effective from 1 July 2012. (30-Jun-2012)
- In Help -
PAYG	About PAYG
Tax Opening Balances	About loading Opening Balances of Tax figures to ensure that your first Monthly Schedule contains all the information required by Inland Revenue
Tax Overpayment	About processing Overpayments, negative transactions, and advising Inland Revenue of revised earnings details
Tax Remittance	About processing tax remittances and payments for Inland Revenue
Taxation	Information about setting up Tax details for a person
- In People -
Tax Calculator	Tax Calculator. To calculate manual tax or to calculate a Gross figure from a Nett pay.
Tax Calculator	Tax Calculator. To calculate manual tax or to calculate a Gross figure from a Nett pay.
- In Report -
ESCT% for 1 April 2013	Find ESCT Threshold and Rate
ETP Summary	Employment Termination Payments (1 line per person)
KiwiSaver	KiwiSaver Employee Details - ked-File or KS1
Payment Summaries	!paymentsummary Payment Summary (1page per person)
Payment Summaries (Inactive Staff)	!paymentsummary Payment Summary (1page per person)
Payment Summary Annual Report	Payment Summary Annual totals (1 line per person)
Payroll Tax	!payrolltax Payroll Tax by State
Tax Activity Statement	Activity Statement (IAS / BAS)
Tax Remittance	Remittance - IR345
Tax Return	Monthly Return - ir-File or IR348
Tax Summary	!taxsummary Personal Tax Year Earnings Summary (1page per person)
- In Tax -
Activity Statement	!bas Instalment Activity Statement (IAS) or Business Activity Satatement (BAS) for reporting payments withheld to the ATO.
Employer Deductions	!remittance Employer Deductions Schedule (ir345). Remittance Schedule sent to Inland Revenue with tax payments.
Employer Monthly Schedule	!schedule The Employer Monthly Schedule (ir348) sent to Inland Revenue each month. This page also allows you to create an electronic ir-File. An Amendments Schedule (ir344) will also be displayed if any prior months adjustments are required.
Employer Tax Credit	!etc Employer Tax Credit for employer KiwiSaver or Complying Fund contributions.
KiwiSaver Employee Details	!ked The KiwiSaver Employee Details (ks1) sent to Inland Revenue each month. This page also allows you to create an electronic ked-File. An Amendments Schedule (ir344) will also be displayed if any prior months adjustments are required.
Payment Summary EMPDUPE Interface	!psa The Payment Summary Annual Report sent to ATO at end of year. This page also allows you to create an electronic EMPDUPE interfacke file. An Amendments Schedule (ir344) will also be displayed if any prior months adjustments are required.

- In About us -
Privacy Policy	Policy Policy in machine readable XML Format (P3P)
- In News & articles -
- In Setup -
Accumulations	Table displaying all elements and the Accumulators they use
Accumulators	Displays Accumulators that control how Payments, Deductions and Leave are reported.
- In Site -
Access Policy for Robots	Instructions for search engines and other robots accessing this site are contained here.
Privacy Reference File	Policy Policy in machine readable XML Format (P3P)
Privacy Reference File	Policy Policy in machine readable XML Format (P3P)
Sitemap	Google Sitemaps informs and directs Google's web crawlers, for expanded coverage of the web and improved time to inclusion.

- In Help -
Add a new Timesheet	How to Add new Timesheets
Changing timesheets	How to change existing Timesheets
Delete a timesheet	How to remove a Timesheet
Record Leave	How to record Leave (you add transactions to a person's Timesheet)
Std Timesheet Form	Standard Timesheet form that can be used if we are doing your data entry
Timesheet Template	There are two sorts of timesheets, Timesheet Templates and those that are part of a Payroll. When you Open a new payroll, timesheet templates for the people selected are copied into that new payroll.
Uploading Timesheets	About file formats for uploading timesheet information
- In Payroll -
Add People to this Payroll	Add a new timesheet into the current payroll, copying the person's standard Timesheet.
- In Report -
Kiosk Usage	!kioskusage Summary of Payslip Kiosk Usage
Payroll Transaction List	!transactions List of all Timesheet Transactions
Timesheet Templates	!standard List of all Transactions in persons Timesheet Templates