Define your pay levels
Create each level with a code, a name and an optional group, then add its line items, each carrying a rate and unit. Structure them the way your organisation and roles actually work.
Configure pay levels and assign them so timesheet lines carry the right rate.
Set up the pay levels your award and roles need, your way.
Each person carries the right rate, so pay is correct from the start.
Pay levels drop straight onto timesheet lines, with no manual rate lookups.
When rates live in a spreadsheet, the wrong rate finds its way onto timesheets, payroll queries multiply, and updating pay after an award change means hunting through every record. BondiByte holds your pay levels in one place, and staff, contracts and timesheets read from it.
Create each level with a code, a name and an optional group, then add its line items, each carrying a rate and unit. Structure them the way your organisation and roles actually work.
BondiByte applies your rates consistently; confirming them against the relevant awards and the Fair Work system stays your responsibility.
Pick the pay level on the staff profile, during onboarding or later. From then on, that person carries the right rate context everywhere.
During timesheet review, each line carries a pay-level line item with its rate and unit visible, and managers can change the selected line before approval.
Pay-level line items feed staff contracts, and approved timesheets export in MYOB and Employment Hero formats for your payroll process.
Codes, names and groups that mirror how your organisation actually structures pay.
Each level holds one or more line items, each with its own rate and unit, so a level can cover the real variations in how people are paid.
Every staff profile carries its pay level, set once and used everywhere.
Reviewers see and select the pay-level line item per timesheet line, with the rate shown, before anything is approved.
Pay-level line items flow into staff contracts, so what is signed matches what is configured.
Approved timesheets export in MYOB and Employment Hero formats.
BondiByte applies your configured rates consistently. Confirming them against awards and Fair Work is explicitly your call, and the product never pretends otherwise.
If a timesheet line carries the wrong pay-level line item, the reviewer changes it before approval, not after payroll.
Old pay levels can be deactivated and kept out of day-to-day pickers while remaining on record.
No. You define your pay levels and rates, and you confirm them against the relevant awards and the Fair Work system. BondiByte then applies them consistently across staff, contracts and timesheets.
Yes. Each level carries line items, and each line item has its own rate and unit, so one level can cover the variations within a role.
The manager reviewing the timesheet selects the correct pay-level line item on that line before approving, with the rate visible in the picker.
Yes. Staff contracts pull in pay-level line items, so the rates in the signed document come from the same source the rest of the platform uses.
Yes. Approved timesheets export in MYOB and Employment Hero formats.
Profiles, capabilities, pay, and contracts in one connected record.
Staff & WorkforceAdd one support worker in minutes, or bring your whole team across in a single CSV import. Every staff record starts complete: contact and emergency details, employment and right to work, pay level, sites and rostering preferences, so rostering, timesheets and compliance work properly from day one.
Staff & WorkforceEvery qualification, clearance and check lives on the staff record, backed by the actual document. When evidence is due to expire, BondiByte chases the renewal, and staff without current mandatory evidence are simply not offered the shifts that require it.
Staff & WorkforceSet safe working limits once and every roster respects them. Site defaults set the baseline, per-person caps handle real employment arrangements, and Smart Rostering will not assign anyone past their limit.
Staff & WorkforceStaff record when they can and cannot work, leave is entered with real dates, and the roster honours all of it automatically. Nobody gets rostered into a window they told you they could not work.
Staff & WorkforceSwaps, cancellations, open-shift claims, leave, document uploads and AI review items all land in one Approvals queue. Each request arrives with the context to make the call, and every decision leaves a record.
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