NOTE: Bi-monthly is not a recognised ATO pay schedule resulting in SprintPay not listing it as an option. As a work around, use Monthly Payruns and run it twice a month.
1) SprintSuite - Approve all Timesheets that are to be paid
2) SprintSuite - Lock Pay Run
3) SprintSuite - Export Pay Run Export – Enter the dates for the period you will be paying only.
4) Excel - Adjust file - clear N/A in Units column and Location in LEAVE REQUESTS ONLY – Save as CSV
5) SprintPay - Import timesheets
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6) SprintPay - Approve Timesheets
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b.
7) SprintPay - Create New Pay Run and apply all timesheets
Dates need to be end of the month for both run and select correct pay date.
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b.
c.
8) SprintPay - Finalise Pay Run
9) SprintSuite – Sync With EH