How to import the .csv file from Eziplan into Ezipay
How to create a new pay run in Ezipay after Importing Eziplan Timesheets
How to use Ezipay to process the pay run you have created from the Eziplan payroll export file
View detailed information about your pay runs and produce draft reports for runs not yet finalised
Report payments directly to the ATO to streamline business reporting obligations
Create a process for contractors SG payments, have all SG payments managed in Ezipay
Setting up Ezipay so that Salaried employees are automatically paid in a pay run.
How to create a one off pay run
Making adjustments to leave balances in pay runs
How to link the appointments that start after midnight on the last day of the pay cycle but should be in that pay run.
This guide will walk you through the steps to efficiently remove previously imported timesheets in the Ezipay system.