FG30 Payroll Gold

We’ve streamlined the payroll implementation process around an employee master data template.

The template is designed in an Excel format, so it’s easy for users to capture data for migration. Once imported into Dynamics NAV, it’s validated and checked for data integrity. After the import is complete, all your employees will have been migrated.

Leave processing is another area that is classically problematic. We’ve streamlined the process, and added more traceability to the General Ledger to aid in reconciliation.

  • Data templates dramatically reduced migration time and effort.
  • BSB and Account number format checking.
  • Population of opening leave entitlement balances for take on.
  • Simplified leave processing with detailed links to the General Ledger for easier reconciliation.
  • Management of Payroll tax codes against the Pay Element.

See it in action


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