Available for the following plans: Employment Lite, Employment Plus, Employment Unlimited
Available for the following Payroll plans: Standard, Premium
This feature allows you to submit a pay event for client approval and then either approve or decline said submission. You will need to have selected the Tax/BAS Agents ATO Lodgement option via the ATO Settings page first, before you can use this feature. You will also need to have created a pay event before you can use this feature. To read further details on how to create a pay event, refer to this guide.
Getting started
The below premises will walk you through how to request client authority for a pay event, and how to approve and/or decline these submissions.
- Log in to your payroll platform.
- Click the Report menu.
- Click the Single Touch Payroll submenu.
- Click the pay event that needs client authority requested.
- Click the Actions button.
- Click the Request Client Authority button.
- Select the user who will review this pay event.
- Enter any required notes.
- Click the Submit Request button.
- Log into your Employment Hero Payroll platform.
- Click the Report menu.
- Click the Single Touch Payroll submenu.
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Click the pay event that needs approving.
- Click the Approve Lodgement button.
- Select the I Acknowledge the Terms and Conditions tick box.
- Click the Approve Pay Event button.
- Log into your Employment Hero Payroll classic platform.
- Click the Report menu.
- Click the Single Touch Payroll submenu.
- Click the pay event that needs declining.
- Click the Reject Lodgement button.
- Enter the reason for rejecting the lodgement.
- Click the Reject Pay Event button.
Maintain
The below premise will walk you through how to view client authority approver details.
- Log into your Employment Hero Payroll classic platform.
- Click the Report menu.
- Click the Single Touch Payroll submenu.
- Select the pay event that needs approver details viewed.
- Click the Approver Details tab.
Helpful Hint
You will now see your pay event approver details on your screen.