RosterElf integrates seamlessly with MYOB. Approved payroll data can be exported from RosterElf as a .txt file and imported directly into MYOB.

                                                                                                                                                           

1. Go to the payroll tab

                               

Firstly, select the the "Payroll" tab on the top menu of your RosterElf account. You will then need to select a week and site that you wish to process.




2. Review times

                               

This clever view shows 4 columns per day for every shift: "Rostered Times", "Clock-in-out Times", "Autro rounded times" and "Approved Times". For each shift, you simply need to select one of the 4 options. If you want to have a custom time for payroll that is different from both Rostered and Clock-in-Out Times, you can type in the fields in the "Custom" column.





3. Review labour costs

                               

As you make your selection between "Rostered Times", "Clock-in-Out Times", "Auto rounded times" and custom times in "Custom Times", you will notice this screen will automatically calculate statistics on including labour cost, labour percentage to sales, average pay rate and total hours. If you are a sales based business, you can enter your ACTUAL sales results and know live what your labour percentage to sales is per day and for the week.



4. View shift info

                               

By clicking on the "i" icon on the right of screen next to each shift, you can view more information.



5. Add employees manually

                               

If you have any employee who were not rostered and did not clock-in-out, you can also add them manually to payroll by clicking the "Add Employee" button.



6. Unselect employees not to be processed

                               

If you do not wish for some of the employees to be included in the exported payroll file, you can simply untick there records as per below.




7. Process your payroll

                               

Once your reviews have been done and happy with hours to be processed, simply click save to save if you don't want to process the payroll now or click process on the bottom right of this screen.





8. Download MYOB file

                               

You payroll file for MYOB will be downloaded that you can import directly into your MYOB account.




The CSV file will be in your downloads section, ready to be imported into MYOB.

To find out more about how to import into MYOB, please go to MYOB support.

The summary of the process is as follows:

1. Open the MYOB company file you want to import the timesheets into.

2. Start the import assistant via the File menu, and choose to import Timesheets.

3. Browse to select the RosterElf file to be imported.

4. Leave the file format options at their default settings:

- File format is Tab-delimited

- First line/record is Header Record

- Match/identify cards by Emp. Co./Last Name

5. Select Auto Match to match the column headings automatically.

6. Complete the import process.

Your data will now be pulled into MYOB and you can process your pays as normal.

                                                                                           

9. Email report

                               

Once you process a payroll, we will also email you a PDF payroll report similar to example below.