The topics covered in this webinar include:
- Readying your ClockOn Data for EOFY
- Useful ClockOn reports to reconcile your figures
- Submitting your EOFY reports
- STP Overview
- Ensuring you are STP compliant
- How to submit STP using the STP Wizard

A connected payroll workflow moves one employee record through rostering, attendance, approval, payroll, payment, financial reporting and Single Touch Payroll. Each stage adds verified information without forcing payroll staff to recreate the same employee, shift, leave or earnings data.
Payroll integration improves more than payroll accuracy. It can reduce administrative work, strengthen internal controls, improve labour-cost visibility, support compliance reviews and give employees greater confidence in how their pay was calculated.
Time and attendance errors usually begin before payroll, when hours are recorded incorrectly, shift changes are missed or data is copied between disconnected systems.
For payroll managers and Australian business owners, this often means reconciling rosters, clocking records, leave, spreadsheets and manager notes before each pay run. Every manual handover adds another chance for hours to be missed, duplicated or assigned to the wrong pay category.
Payroll integration reduces that risk by connecting rostered shifts, actual attendance, approved timesheets and payroll in one workflow.
A casual hospitality worker clocks in at 6 PM on a Saturday and finishes at midnight. Six hours on the timesheet.
What should happen:
Base rate → Saturday penalty → evening penalty → casual loading
What often happens:
One flat hourly rate.
That gap is where casual payroll breaks. Not because the rules are unclear. Because they’re layered, and most setups don’t reflect how Awards actually calculate pay.
If your payroll system treats casuals as a single rate with a 25% loading tacked on, you’re likely missing part of the calculation.
