Our employees are paid monthly, every month we complete Web Timesheets after which we receive a Pre-Pay confirmation report that gives us the ability to make any changes prior to processing the pay run. Once checked we give our approval to process the pay-run. Once ADP processes the pay-run, we receive all the reports that we’ve contracted to receive. We then authorise STP pay event for ATO purposes. ADP also pays on our behalf PAYG directly to the ATO as well as distribute all our Super payments.

Payroll services are always accurate and on time, queries through the eService are almost every time answered quickly and accurately.

Managing employees’ data is very easy and reports are sufficient for what we need as an organisation.

Eric Mochi, CFO/Finance Director/Finance Manager
Granvue Homes