Guide category
Timesheets and payroll
Review timesheets, prepare invoices and send timesheets to Xero Payroll.
Step-by-step guides
- Timesheets overview How timesheets work in BondiByte: the Timesheets screen, the statuses a timesheet moves through, who can review, approve and export, and what to switch on.
- Review timesheets Check the hours staff submitted for a pay period, read each shift line, add notes and mileage, and follow up staff who have not submitted, before you approve.
- Approve timesheets Approve a submitted timesheet, or return it to the staff member with a reason, so that approved hours are ready for payroll.
- Export payroll Make a payroll file of the approved timesheets in a pay period, in a MYOB or Employment Hero layout, with or without dollar amounts, for your payroll system.
- Export a MYOB payroll file Make a payroll file in the MYOB layout from the approved timesheets of a pay period, and read what each column holds before you import it.
- Export an Employment Hero payroll file Make a payroll file in the Employment Hero layout from the approved timesheets of a pay period, and read what each column holds before you import it.
More setup guides
Other guide categories
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