Step 1: From the dashboard, select the 'Payroll'.
Step 2: In the Payroll menu, find and select 'Superannuation'.

Select 'Pending Approval'.

Step 1: Check the contribution amounts for accuracy. Ensure that all employee details are correct and that the amounts align with your payroll records. 

Step 2: Click 'Approve'.

Step 1: Add the code then click 'Approve & Submit'
Note: Authorisation code will be sent to your mobile phone. 

Once approved, it will automatically direct debit out from your bank account with 24-28 hours and disburse to your Employees' superannuation fund.

Book an appointment with Befinancial Accounting.

Contact - 1300 699 161
Email - info@befinancial.com.au
32 Main Rd Bakery Hill, VIC 3350

BEFINANCIAL

Accounting & Business Solutions