Getting started
Welcome to Paysense! This section walks you through the very first things you'll do in a new tenant.
What you'll achieve
By the end of these tutorials you'll have:
- Created a business with verified ABN, registered address, and a primary contact.
- Configured pay cycles for your payroll schedule.
- Set up superannuation with a default fund and Beam clearing house registration.
- Added bank accounts and configured ABA payment files for bulk employee payments.
- Onboarded your first employee with personal, employment, tax, bank, and super details.
Business setup
These guides cover the one-time configuration steps for a new business. Complete them before adding employees.
- Add a business - create your first business in Paysense end-to-end.
- Configure pay cycles - review the default pay cycles and create custom ones for specific groups of employees.
- Set up superannuation - configure the default super fund and register with Beam clearing house.
- Add bank accounts - add the business bank accounts used to pay employees.
- Configure employee payments - set up ABA file generation for bulk payroll payments.
Employee setup
Once the business is configured, you're ready to start adding employees.
- Add an employee - walk through the five-step wizard to onboard a new hire with personal, employment, tax, bank, and super details.
- Manage employee bank accounts - add bank accounts and configure payment allocation rules to split wages across multiple accounts.
- Manage employee super funds - configure super fund types (regulated, SMSF, or not supplied) and contribution allocation rules.
More tutorials will be added as the platform grows. Next up: running your first pay run.