Settings and activity
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125 votes
Hi everyone, we understand the high importance of more flexibility in how you pay your supplier. As you may have read on our website online bill payments in AU is currently in beta, with plans to roll out to more organisations soon.
Once available to your organisation this agnostic solution, will give you multiple options of how your supplier receives funds, including BPAY as requested in this idea.
I'll come back and share once online bill payments become available to all Australian organisations. In the meantime you can find out more and sign up to the beta on our website. 🙂
An error occurred while saving the comment -
78 votes
Hi everyone, thanks for your continued feedback. To be upfront, we do not have any planned work to change how non-reportable allowances are processed at this stage. Currently, you need to use a reimbursement pay item to process these allowances. Our product team has confirmed that this remains a compliant solution with the ATO.
However, we hear you. We know that relying on reimbursements involves workflow challenges. While it's not on our immediate roadmap, we will continue to monitor your feedback and will update this thread if anything changes.
Julie Slade
supported this idea
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An error occurred while saving the comment Julie Slade
commented
Pay an Employee for a pay item that won't appear on their income statement and isn't included for STP. eg The Overnight Travel Allowance equal to or below the ATO reasonable amount. Can't it be set up as an pay item with a box to check - Do not include in Income Statement. Having to process this as a reimbursement means having to calculate the amount to be paid for each pay run.
It would be great to be able to export a BPAY batch, however, the banks would have to be on board as I can't currently upload a BPAY batch into the online banking. I currently pay my BPAY payments as a separate batch as if I was going to export it and then enter them manually in the bank as a batch.