ACE
tech
Payroll Module
📱 Manage Devices
⚙ Employee Banking
⬇ Export Bank CSV
🖨 Print / PDF
← Attendance App
Pay Cycle
Fortnightly
Monthly
Period
‹
Loading…
›
Pay Date
—
Load Payroll
Employees
0
Total Reg Hrs
0
Total OT Hrs
0
Total Gross
$0.00
Total Deductions
$0.00
Total Net Pay
$0.00
💾 Save Adjustments
✓ Saved
🖨 Print All Payslips
⬇ Export Bank CSV
Select a period and click
Load Payroll
to begin.
EMP #
Name
Position
Rate/Hr
Days
Reg Hrs
OT Hrs
EARNINGS
GROSS
DEDUCTIONS
NET PAY
Payslip
Basic Pay
OT Pay
Allow.
Bonus
Back Pay
NIC 5%
PAYE
Health
Sal.Adv.
Loan
Other
✕
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🖨 Print / Save PDF
📱 Manage Devices
Pre-register stations and view registered devices
✕ Close
Pre-register New Device
Enter a name for the new station. A one-time registration code will be generated for the supervisor to use on-site.
Generate Registration Code
Share this code with the supervisor on-site:
The supervisor opens the app, enters this code, and sets their own 4-digit PIN. The code is consumed after one use.
Registered Devices
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⚙ Employee Banking & Payroll Details
✕
Fill in banking details for each employee.
Payee Name
= who appears in the bank CSV.
Indiv A/C#
= member's personal CU account.
Set Due Date for all:
Apply to All
(Each employee's due date can then be edited individually)
EMP #
Name
NIC #
Payee Name
Routing #
A/C Number
Type
Indiv A/C #
DR/CR
Due Date
Pay Cycle
Tax Code
Cancel
Save All Banking Details
