MYOB payroll runs but journals are entered manually
MYOB processes payroll and lodges STP. But the accounting entries (wages, super, PAYG, leave provisions) still need to be created as journals in your main accounting system. Every pay run.
Connect MYOB Payroll to Xero, Deputy, field systems and reporting. Journals, timesheets and labour cost allocation, automated.
Perth-based. Australia-wide. Fixed-price quotes.
MYOB Payroll handles pay runs, STP and superannuation for thousands of Australian businesses. It does the payroll part well. What it does not do is connect seamlessly to your accounting system, rostering tool or job management platform.
We build custom MYOB Payroll integrations that close those gaps. Payroll journals post to Xero or AccountRight automatically. Timesheets from field systems push to payroll without re-entry. Labour costs are allocated to the jobs and cost centres where they belong.
HELLO PEOPLE is a Perth-based software consultancy. We work with trades, professional services, hospitality and growing businesses across Australia, connecting MYOB Payroll to accounting, operations and reporting.
Three stages. No surprises. Your live MYOB Payroll data stays untouched until cutover — delivered personally by the founder.
Week 0
15-minute scoping call. We map your MYOB Payroll setup (version, headcount, timesheet sources, accounting system), the systems you need it connected to, and the specific workflow gaps slowing your team down. Fixed-price quote inside 48 hours.
Weeks 1–N
Integration built in a sandbox and parallel-run against your live MYOB Payroll data for two weeks. Every record mapping, field translation and event trigger validated before production. No risk to live data or pay runs.
Cutover
Production cutover aligned with your pay cycle — typically between pay runs. Team training, monitoring active, 30 days post-launch support. Documentation and source code handed over in full.
MYOB processes payroll. Getting payroll data into everything else? That is the problem.
MYOB processes payroll and lodges STP. But the accounting entries (wages, super, PAYG, leave provisions) still need to be created as journals in your main accounting system. Every pay run.
Staff log time in job management, rostering or field service apps. That data needs to get into MYOB Payroll for processing. Currently it is an export, reformat, import exercise every pay cycle.
MYOB calculates super guarantee. But tracking payments to super funds, matching them to SG liabilities and reconciling quarterly. That requires a separate process someone does in a spreadsheet.
MYOB Payroll tracks leave accruals. Your rostering system tracks leave requests. The two rarely agree because they are not connected. Someone reconciles them at EOFY. Or they do not.
MYOB knows what you paid each employee. It does not know which job, project or cost centre the hours belong to. All labour shows up as one expense line. No visibility on where costs actually land.
MYOB handles STP compliance well. Single Touch Payroll is lodged. But the day-to-day integration between payroll, accounting, rostering and job management? That is still manual.
Tell us what systems you are running and what is not connecting properly. We map the gap, find what needs to be built, and give you a fixed-price quote before you commit to anything.
Journals, timesheets, leave and labour costs connected to accounting and reporting.
MYOB Payroll journals posted to Xero, MYOB AccountRight or QuickBooks after each pay run. Wages, PAYG, super guarantee, salary sacrifice, leave provisions and net pay mapped to the correct accounts.
Works for businesses running MYOB Payroll standalone or alongside a different accounting system.
Hours from Deputy, simPRO, ServiceM8, Tradify or other field/roster systems consolidated and pushed to MYOB Payroll. Pay categories mapped. Overtime calculated. Allowances applied.
Award interpretation included where needed — penalty rates, split shift allowances, public holidays.
Payroll expenses split based on timesheet data. Each dollar of labour allocated to the right job, project, department or location.
Job profitability calculated with actual labour costs, not estimates. Per-department overhead visible.
MYOB Payroll leave accruals synced with rostering and HR systems. Leave requests approved in one system update balances everywhere.
Annual, personal, long service and parental leave types all supported. Balance discrepancies eliminated.
MYOB Payroll data combined with accounting, rostering and job data in Power BI. Labour cost ratio. Revenue per head. Overtime trends. Super liability tracking.
The payroll metrics your accountant and operations manager both need.
Every pay run generates the matching journal — wages expense, PAYG withholding, super liability, leave provisions, net pay. Each to the correct account and cost centre.
No manual journal entry. No month-end scramble to reconcile payroll with accounting.
Hours logged in Deputy, simPRO, ServiceM8 or other field systems push directly to MYOB Payroll for processing. Correct pay categories, overtime and allowances mapped automatically.
No more manual timesheet consolidation before every pay run.
Payroll costs split by job, project or cost centre based on timesheet data. Labour cost per job calculated. Per-department overhead visible. Multi-location labour costs tracked separately.
The visibility you need when labour is your biggest expense.
MYOB Payroll leave accruals synced with Deputy, Employment Hero or other HR/rostering systems. One source of truth. No EOFY reconciliation needed.
Staff see accurate balances everywhere they check.
MYOB handles STP lodgement. We connect the surrounding processes — super payment tracking, quarterly BAS reconciliation, payroll tax calculations by state.
Compliance is not just lodging. It is making sure every number ties back across every system.
Simple pricing for payroll integration.
Tell us your MYOB Payroll setup, accounting system, and what other tools need connecting. We scope it properly.
Clear scope. Fixed price. Journal sync, timesheet aggregation or the full suite. Your choice.
Payroll journal sync first. Then timesheets. Then cost allocation. Then dashboards. Each phase works independently.
A Perth services firm with five field crews was losing days between job sign-off and the accounting team raising the invoice. We connected the field-management tool to their accounting platform so invoices generate the moment a job is approved, with line items, GST and customer details all pre-mapped.
Read the full case studyMYOB Payroll at the centre — connected to accounting, timesheets, leave and reporting.
Aligned with your pay cycle for a seamless transition.
We write proper integration code: API connections, data mapping, error handling, logging. Not Zapier chains that break quietly.
You get a clear price before we start. No hourly billing that spirals. No surprise invoices at the end of the month.
We understand BAS, GST, super, award rates, Australian privacy law, and the platforms local businesses actually use.
You talk to the people building your integration. No account managers, no offshore handoffs, no ticket queues.
APIs change. Platforms update. We monitor, maintain, and evolve your integration so it keeps working as your business grows.
We run a 40-person electrical contracting business. Timesheets come from simPRO, payroll runs in MYOB, and accounting is in Xero. Every week someone spent hours moving data between all three. HelloPeople connected them. Timesheets push to MYOB, journals post to Xero, and labour costs show up per job. It just works.
MYOB Payroll works across all industries. Integration needs depend on how complex your payroll and timesheet sources are.
Timesheets from simPRO, Tradify or ServiceM8 flowing to MYOB Payroll. Labour costs per job. Award rates for building and construction. Travel and tool allowances.
Growing teams where manual payroll processing no longer scales. Payroll journals to Xero. Leave tracking. Basic labour reporting.
Deputy timesheets with penalty rates flowing to MYOB Payroll. Tips tracked. Revenue per labour hour. Multi-venue payroll with location-based cost allocation.
Labour costs allocated to production runs. Overtime for factory workers tracked. Super and payroll tax by state for multi-site operations.
Salaried staff with project-based labour allocation. Labour cost per engagement. Utilisation rates. Leave liability forecasting.
Grant-funded salary allocation. Labour costs reported per programme. Volunteer versus paid staff tracking. ACNC and DGR reporting requirements met.
Yes. Payroll journals post to Xero after each pay run. Wages, PAYG, super, leave provisions mapped to your chart of accounts. Works for businesses using MYOB Payroll but Xero for accounting.
Pricing depends on the systems involved, the volume of data and the exception cases. We provide a fixed-price quote after a 15-minute scoping call — no hourly billing, no surprises.
Yes. Approved timesheets from simPRO, Deputy, ServiceM8 and other field/roster systems push to MYOB Payroll with correct pay categories and award interpretation.
Payroll journal sync takes 2 to 4 weeks. Full integration with timesheets, cost allocation and dashboards typically takes 5 to 8 weeks.
MYOB handles STP lodgement directly. Our integration ensures the data flowing into MYOB Payroll is correct and complete before the pay run, so STP lodgement data is accurate.
Yes. Payroll expenses split by job, project, department or location based on timesheet data. Actual labour cost per job calculated automatically.
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What version, how many employees, what timesheet sources and what accounting system. We will come back with a plan and a price.
Prefer a quick chat? Call 0425 531 127. We answer the phone in Perth.