May 16th, 2025
We're pleased to introduce an exciting enhancement to our payroll system with the addition of Payrun Comparison capabilities. This quality-of-life update integrates seamlessly into your existing workflow, giving you a clearer view of payroll changes over time.
With this update, you can now access comparisons directly from the Payroll Summary screen, allowing you to quickly spot variations between pay periods. This enhanced visibility helps catch potential issues early, streamlines your verification process, and provides greater peace of mind before finalising payroll—all without disrupting your established procedures.
May 8th, 2025
New
We’ve launched a new Payroll Approval feature to enhance oversight and control before processing pay runs. This added verification step ensures that payroll is reviewed correctly and authorised before finalisation, helping prevent unauthorised or incorrect payments.
The approval workflow allows designated approvers to review and authorise pay runs directly within the platform. This streamlines payroll security and boosts compliance across your organisation.
April 1st, 2025
New
✨ Bank Payment File Support
We’ve introduced a new Bank Payment File feature to simplify how you pay employees. You can now generate payment files compatible with select financial institutions and upload them directly to your bank’s online platform—making payroll transfers faster and more efficient.
These files are accessible right from your Payroll History via the Action menu, giving you a streamlined, consistent way to manage and document payments across multiple banks.
Click here for our full guide on how to generate Bank Payment Files.
✨ Bank Deposit Reports
You can now generate detailed Bank Deposit Reports for all banks and credit unions your organisation pays into. These reports are essential for account reconciliation, offering clear documentation and a transparent audit trail of payroll deposits.
Designed with finance teams in mind, Deposit Reports help verify payments across multiple financial institutions—making your month-end processes smoother and more accurate.
You’ll find them in your Payroll History under the Action menu, right alongside Bank Payment Files.
Click here for our full guide to generating Bank Deposit Reports.