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Fair Work Support Detail

This article provides a detailed overview of what's currently supported, what's not yet available, and workarounds where applicable.

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Written by Kelton Dunkley

Note: PaySauce is continuously evolving to support more features and configurations.

The list below will continue to be updated as new features are added.

Awards and compliance

Supported

✅ Pastoral Award 2020 (MA000035) - Dairy sector

  • Full automatic interpretation for dairy employees

  • Award rates, penalties, and allowances calculated automatically

  • Better Off Overall Test (BOOT) comparisons for Individual Flexibility Agreements

✅ Fair Work National Employment Standards (NES)

  • Annual leave accrual

  • Personal/carer's leave

  • Long Service Leave (state-specific)

  • Public holiday entitlements

  • All standard Fair Work leave types

✅ Superannuation Guarantee

  • Automatic calculation at current rates

  • SuperStream compliant filing

  • Ready for Payday Super (from July 2026)

Not yet supported

❌ Other modern awards

  • Pastoral Award non-dairy sectors (livestock, wool, cropping)

  • Hospitality, Retail, Fast Food, Manufacturing awards

  • Most other modern awards

Note: Use "No award" and configure custom pay rates manually according to your employees' award requirements.


Employee setup and management

Supported

✅ Employment types

  • Full-time employees

  • Part-time employees

  • Casual employees

✅ Standard agreements

  • Standard employment agreements

  • Individual Flexibility Agreements (with BOOT comparison for supported awards)

✅ Pay configurations

  • Hourly rates

  • Custom pay rates per employee

  • Multiple custom rates for different circumstances (overtime, penalties, etc.)

  • Flat rate employees (salaried)

✅ Tax settings

  • Standard tax scales

  • Foreign resident tax rates

  • Medicare levy variations

  • Student loan (HELP/HECS) deductions

  • Income stream types (Salary and Wages, Closely Held Payee)

✅ Leave configurations

  • Custom annual leave weeks per year

  • Annual leave loading

  • Leave accrual for overtime hours

  • Capped leave accrual hours

  • Superannuation accrual for overtime

✅ Work patterns

  • Weekly work patterns

  • Fortnightly work patterns

  • Variable work patterns

  • Part-time work pattern requirements

Not yet supported

❌ Non-standard agreements

  • Enterprise Agreements (EA)

  • Registered Agreements

  • Other agreement types beyond Standard

Note: Use Standard agreement type and configure custom pay rates and entitlements to match your Enterprise Agreement terms. You'll need to manually ensure compliance with EA requirements.

❌ Multiple superannuation funds per employee

  • Each employee can only have one nominated superannuation fund

Note: Employees who want to contribute to multiple funds should nominate their primary fund in PaySauce (where employer contributions go) and arrange additional personal contributions themselves.


Payroll processing

Supported

✅ Pay frequencies

  • Weekly

  • Fortnightly (bi-weekly)

✅ Payment methods

  • PayTo (NPP - New Payments Platform)

  • Internet banking (manual transfer to virtual account)

  • NPP bank transfers to employees

  • Direct Credit to employees (for banks not supporting NPP)

✅ Pay components

  • Ordinary hours

  • Overtime

  • Public holidays

  • Leave (all types)

  • Allowances

  • Deductions

  • Reimbursements

  • Additional earnings

✅ Adjustment pays

  • Create additional pays for the same period

  • Correct tax and super calculations

  • Updated STP and super filing

Not yet supported

❌ Monthly pay frequency

  • Only weekly and fortnightly are supported

Note: Contact PaySauce support if you need to change to monthly pay frequency.

❌ Bank file download (ABA format)

  • Coming soon

  • Will allow manual upload to your bank

Note: Use PayTo or Internet banking payment methods.

❌ Split payments to multiple bank accounts per employee

  • Each employee can only have one bank account

Note: Employees who want to split their pay should arrange internal transfers after receiving payment, or ask their bank about automatic transfer rules.


Employee self-service

Supported

✅ Timesheets

  • Submit hours worked

  • Add details (public holiday, TOIL, not feeding and watering stock)

  • Edit or delete pending timesheets

  • View timesheet status and history

✅ Leave requests

  • View leave balances

  • Submit requests for all leave types

  • Edit or delete pending requests

  • View request status and history

✅ Reimbursements

  • Submit reimbursement requests

  • Edit or delete pending reimbursements

  • View reimbursement status and history

✅ Payslips

  • View all payslips

  • Download/print payslips as PDF

  • Detailed pay breakdowns

Not yet supported

❌ Receipt/invoice uploads for reimbursements

  • Cannot attach supporting documents to reimbursement requests

Note: Employees should provide receipts to their employer separately (email, in person, etc.)

❌ Roster viewing

  • Employees cannot view rosters or schedules in PaySauce

Note: Use external rostering tools or communication methods to share rosters with employees.


Reporting and filing

Supported

✅ Single Touch Payroll (STP)

  • Automatic filing with every pay run

  • STP Phase 2 compliant

  • View filing status and details

✅ Superannuation filing (SAFF)

  • Automatic SAFF file creation and submission

  • SuperStream compliant

  • View filing status and details

✅ Payroll activity reports

  • Customisable data columns

  • Flexible date ranges (current quarter, last quarter, year to date, custom)

  • CSV download

✅ Leave balance reports

  • All employees' leave balances in one report

  • Sick leave and annual leave

  • CSV download

Not yet supported

❌ STP annual finalisation

  • Coming soon

  • Currently must be done through ATO business portal


Payment and banking

Supported

✅ Payment types for employees

  • NPP (New Payments Platform) - recommended

  • Direct Credit (for banks not supporting NPP)

✅ Payment setup for employers

  • PayTo payment authorization

  • Internet banking manual transfers

  • Direct Debit agreements

✅ Payment recipients

  • Employees

  • Australian Tax Office (ATO)

  • Superannuation funds

Not yet supported

❌ Cash payments

  • All payments must be electronic

❌ Cheque payments

  • Electronic payments only

❌ International payments

  • All bank accounts must be Australian

  • Superannuation funds must be Australian

❌ Multiple employer bank accounts

  • Can only have one bank account configured for payroll funding


Leave and entitlements

Supported

✅ Leave types

  • Annual leave

  • Sick leave (personal/carer's leave)

  • Long Service Leave

  • Compassionate leave (paid and unpaid)

  • Community service leave (paid and unpaid)

  • Family and domestic violence leave

  • Parental leave (unpaid)

  • Public holidays

  • Time off in Lieu (TOIL)

  • Unpaid carer's leave

  • Other unpaid leave

✅ Leave accrual

  • Automatic accrual based on hours worked

  • Pro-rata calculations for part-time employees

  • State-specific Long Service Leave

  • Custom annual leave weeks per employee

  • Leave accrual for overtime (optional)

  • Capped leave accrual (optional)

Not yet supported

❌ Purchased leave

  • Additional leave purchased by employees


Allowances and deductions

Supported

✅ Allowances

  • Custom allowances per employee

  • Dairy-specific allowances (leading hand, first aid, etc. under Pastoral Award)

  • Kilometre allowance

✅ Deductions

  • Custom deductions per employee

  • Child support garnishee orders

  • Salary sacrifice (super and other)

  • Other deductions

Not yet supported

❌ Meal allowances with automatic triggers

  • Cannot automatically apply meal allowances based on hours worked

Note: Add meal allowances manually when applicable.

❌ Vehicle allowances with automatic calculation

  • Kilometre allowances must be calculated and entered manually

Note: Calculate allowances based on kilometres travelled and add to pay run manually.


Timesheets and time tracking

Supported

✅ Timesheet entry

  • Hours worked per day

  • Decimal hours (e.g., 8.5 for 8 hours 30 minutes)

  • Timesheet details (public holiday, TOIL, not feeding and watering stock)

✅ Timesheet approval workflow

  • Pending, approved, declined, completed statuses

  • Bulk approval options

  • Individual timesheet approval

Not yet supported

❌ Break time tracking

  • Cannot record or deduct unpaid breaks

  • Must be calculated into total hours entered

Note: Employees should calculate their total hours including break deductions before submitting timesheets.

❌ GPS location tracking

  • No location verification for timesheet submissions


Need help?

If you have questions about whether PaySauce supports a specific feature or configuration, or need help implementing workarounds, contact PaySauce support. We're here to help you determine the best approach for your business needs.

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