CrewCard Payroll Module

Let's get your payroll configured correctly.

Complete your business, payroll, STP Phase 2, banking, Xero and go-live details in one guided webform.
Once submitted, a PDF copy can be downloaded and sent to the implementation team.

13 onboarding sections
Business
Payroll
Workforce
Compliance
Xero
Go Live
01

Business Information

Legal entity, ABN, PAYG and primary contact details.

Required
02

Current Payroll System

Select your current software and employee counts.



03

Employment Agreements

Awards, Enterprise Agreements and workforce arrangements.



04

Employee Types

Select all employee types used.

05

Pay Frequency, Earnings & Allowances

Pay categories, overtime, penalties and allowance items.






06

Leave, Superannuation & Deductions

Leave types, super fund, contribution types and deductions.






07

STP Phase 2 Reporting

Income type mapping and ATO reporting readiness.

Compliance
Accurate income type selection helps prepare the payroll environment for STP Phase 2 reporting.

08

Banking

ABA files and bank account setup.

09

Xero Integration

Invoice export and Xero connection setup.



Xero Integration Procedure: View the setup guide
10

Supporting Documents

Upload available payroll, leave, super and agreement files.


11

SSID (Software Service Identifier) Nomination

ATO nomination using the SSID provided by the implementation team.

STP Payer must be nominated with the ATO using the SSID provided by the implementation team before STP reporting can commence.




12

Go Live Information

Go-live scheduling and first pay run planning.


13

Declaration

Final confirmation and submission.

Final Step
I confirm that the information provided above is accurate and complete to the best of my knowledge.


Download Completed PDF Download Completed CSV