Settings and activity
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10 votes
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Sharyn Keron
supported this idea
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177 votes
Hi team, thank you for engaging with us on your needs around auto super. I want to confirm that our product team are aware of your interest in this here.
Right now, there are a few other items that need their immediate attention, so while there are no immediate plans for developing this, it's something they'll continue to review as resource becomes available. If there is any change to share around this we'll update you all through this idea.
Sharyn Keron
supported this idea
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48 votes
An error occurred while saving the comment Sharyn Keron
commented
Hi Laura I use the RECURRING PURCHASE invoice option for standard monthly or recurring bills received such as Synergy, Telstra, Water, Cleaning etc. Anything that routinely comes in and set it to the same bill date roughly each month. Then it sits in your DRAFT PURCHASES awaiting processing. So you can check you outstanding DRAFT invoices list each month before closing off (or any time) to see if anything you should have received has not been processed yet. This works as a good cross check for me.
I requested the RECURRING PO for Suppliers we actually have to send a Purchase Order to, predominantly CLOTHING ORDERS for us, which often use the same ITEMS and also Staff Amenities that we stock up on routinely like tea, coffee, milk etc. Obviously not a big ticket item as no action on this in a few years. Doesn't sound like a hard option to offer??
Sharyn Keron
shared this idea
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I came here to see if this had been suggested. We have started doing same day super payments already, but if I am running a pay run early like now for the xmas 28.12 FE pay run, I don't want our super to pay until the actual wages payment date preferably. So now I need to log back in especially to pay the super on the 29, 30 or 31.12. Also some months the pay FE date and actual pay date will roll into a new month. I would like both the payroll and super that belong together to stay in the same month. So if my pays are processed on a Mon say 31st of a month and then I load the super after completing the payrun, the Super will go through on the 31st, but the pays will actually debit to the bank on 2nd of the month on the Wednesday when actually paid. So the two will be in different months on the books. So when loading the super on the Monday it would be nice to be able to select the Wednesday 2nd for the super payment to be processed.