FG30 Payroll Gold

The payroll implementation process is concentrated around an employee master data template. As this is in excel format, it is easy for users to capture data for migration. This is then imported into Dynamics NAV for error checking and data integrity authentication. Once data validation has been passed, you’re a click away from migrating your employees. Leave processing is another area that can be problematic, so we have simplified this processes, as well as increase traceability to the general ledger for reconciliations purposes.

  • 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 enhanced links to the general ledger for reconciliation purposes.
  • Management of Payroll tax codes against the Pay Element.

See it in action

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