How to complete a bulk pay run and a bulk STP report in Payroller Agent portal

Learn how to complete a bulk pay run and a bulk STP report in Payroller with our simple guide below.

To do a bulk pay run, select the Bulk Payroll section in the left-hand column.

Make sure you are in the Bulk Pay Run section.

Select the clients that you wish to run payroll for.

You will then be taken to the Adjust section for the first client.

Once you click Next, you’ll be in the Review section.

Save & Send payslips or save if you’re satisfied. This will take you to the payroll of the next client. Repeat this process till the last client.

Once you’ve completed and submitted the pay runs for each of the clients, you’ll need to do the STP report for each of them.

To do this, make sure that you’re in the Bulk STP Report section.

Tick the relevant clients.

Please note that if you have not enabled STP for your client you will need to make sure that this is enabled before submitting STP.

Fill out the STP Lodgement Declaration.

Click on ‘Submit STP’ to complete.

Discover more tutorials & get the most out of using Payroller Agent portal

Learn how to get the most out of using the dedicated Payroller agent portal.  Read up on our collection of Agent user guides for accountants, bookkeepers and tax agents.

You can sign up for a Payroller subscription as an agent on the behalf of clients so that your clients can access all Payroller features across web app and mobile app.

Accountants and bookkeepers can follow our simple user guides for managing clients’ Payroller subscriptions as Agents.