NDIS payroll software that pays from verified shifts

• ✓SCHADS penalty rates, sleepovers and allowances, applied from the pay settings you configure.
• ✓PAYG withholding and superannuation for each worker.
• ✓Annual and personal leave accrued under the NES every pay run, from your own policy rules.
• ✓Payslips workers can open in the staff portal on their phone.
• ✓An ABA file to upload to your bank, and a SuperStream (SAFF) file for your clearing house.
• ✓Contractor and sole-trader invoices, with their own ABA payment file.

Each shift is rostered, clocked in and out on the worker’s phone, and checked against the roster before it can be paid. Shifts outside your tolerance, unrostered shifts and shifts with an incident wait for a person to approve them. By the time you run payroll, the hours are already checked. See how it works.

PayEzy builds STP Phase 2 pay events and sends them to the ATO through a registered gateway. This is in ATO testing now. Until it goes live, keep lodging through your current STP channel. We’ll tell you when you can switch.

Small and growing NDIS providers whose support workers are paid under the SCHADS Award, who want rostering, payroll and NDIS billing in one subscription instead of two or three.

• NDIS rostering software
• NDIS timesheet software
• NDIS billing software