Payroll AU: Automatically submit Super payments after each pay run
Businesses using Xero Auto Super have already authorised Xero to direct debit our nominated bank account. Please add an optional setting to automatically create and submit super payment batches when a pay run is posted.
This would support Australia's Payday Super requirements and remove the need for a manual approval every pay cycle.
Suggested setting:
"Automatically submit super payments after posting a pay run."
This should be optional so businesses that prefer manual approval can continue using the existing workflow.
For small businesses with regular weekly payrolls, this would save time and reduce the risk of missing a super payment.
Anna Shaw
shared this idea
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Karen Lovegrove
commented
With the new super process, there are multiple screens to click through which are unnecessary, more than previously, which is onerous with the more frequent payments (I do up to 4 payruns a week across multiple businesses).
Should be just one screen to select the payments, request and enter the code and approve/complete the process.
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Andrew Cummings
commented
I agree with this completely. Or at the very least make it so we can authorise it via the xero app.
I rarely need to log in to xero as my bookkeeper handles everything and submits aba files for payment and reports directly to me.
It has been an absolute pain over the past few weeks to have to log in via desktop in order to approve super payments and I have forgotten a couple of times.
This process really needs to be a lot more user friendly