ShiftCare

Cross check contractor's invoices using shift information and a timesheet export

Using ShiftCare to cross check invoices submitted by contractors and ABN staff

Andrew

Paul Slater

Manage, review, and approve staff timesheets for accurate payroll and reporting.

Payroll and Timesheets

Learn how to review, approve, edit, and manage staff timesheets, including clock-in/out approvals and printing and downloading records.

Staff Timesheet Reports

Exporting Verified Timesheets for Payroll Processing

Automatically approve timesheets based on successful clock-in/out times by setting an attendance threshold in your account settings.

Auto-Approve Timesheets Using the Attendance Threshold in Account Settings

Everything you need to review, edit, and manage staff timesheets accurately and efficiently

Timesheets

This feature helps ensure compliance by displaying real-time warnings when rostering shifts that may breach SCHADS Award regulations.

SCHADS Interpretation in Scheduler/Roster

Set up allowances to manage special pay rules and reimbursements for staff expenses, travel mileage, sleepover shifts, etc.

Setting Up Allowances

Managing permanent allowances and attaching to staff

Applying a permanent allowance to staff

Learn how to add, edit, and manage allowances for shifts through Scheduler and the staff timesheet page.

Attach Allowances to a Shift

The SCHADS award requires staff to be paid for both minimum shift requirements and broken shifts under Fair Work rules

Broken shifts and broken shift allowances

Set up and manage pay groups, pay items, and allowances to streamline payroll calculations

Pay Items, Pay Groups, and Allowances

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