Governance

Audit-ready before they ask

Bring obligations, issues, risks, accountabilities and training into one place. See your whole payroll function at a glance and prove every pay run was right without scrambling for evidence.

Review your Payroll Governance
Pay Processing
Completed
Fortnightly · Pay period 6 Sep to 19 Sep
Paid Tue 22 Sep 2026 · Final approval by Sarah K. · Every step recorded
48/48checks completed
9peer approvals
12employee actions
1issue raised
5 people
Obligation Library
ACME Enterprise AgreementHigh Risk
Last activity: Tue 1 Sep 2026
Australian Tax Office1 open issue
No activities have been scheduled.
Risk Management
Key person not availableHigh Risk
BAULast drill: Fri 28 Aug
STP file does not lodgeLow Risk
Pay ProcessingNext drill: Mon 12 Oct
Issues
Weekend penalty missed for 14 employees
Raised from the Fortnightly pay run, Tue 22 Sep
Open Due Fri 25 Sep
STP lodgement rejected for 3 employees
Australian Tax Office
In progress Due Wed 30 Sep

From scattered to audit-ready

The moments that used to mean scrambling (an obligation due, an error to fix, an auditor at the door) handled, evidenced and under control.

01

See your whole payroll function in one place

The state of your operation in one view, instead of scattered across shared files, inboxes, calendars and people's heads. Obligations, issues, risks, accountabilities and training, each in its own register with owners and due dates, so leadership can see it's under control without having to ask.

“Paytools is a must-have. With features like centralised registers and obligation library, it's far superior to using Microsoft Office tools and you should absolutely be using it!”

NS
Nicole Watson-SpryPlatform Payroll Lead · ITW Construction APAC
02

Every obligation owned, with a due date and evidence

Award changes, STP lodgements, super deadlines. Each one tracked with clear ownership and proof of completion, not buried across disconnected files where deadlines slip and no one's quite sure who has it.

“Paytools has allowed us to better identify and track our payroll compliance activities. It provides comfort and oversight to management that essential activities are being completed on time.”

Mel QuinnMel QuinnHead of HR & Payroll · University of Sydney
03

Every issue logged, categorised and closed on record

A query or an underpayment comes in. Instead of disappearing into email and verbal updates, it's logged, categorised, assigned and escalated, with a record of how it was resolved.

“Paytools is unique in its ability to provide a centralised platform for payroll checklists, processes, audit controls and evidence.”

Beti KouloumendasBeti KouloumendasDirector of Operations · Carer Solutions
04

Risk that's tested, not just filed away

Build a payroll risk register with your own impact, likelihood and risk-level scales. Link each risk to a response plan, test it with scheduled drills and log any incident against the relevant event, so your playbook is always ready.

“With Paytools, our governance practices are 10x better, especially with non-BAU tasks.”

Gavin DayGavin DayFinancial Controller · Avivo
05

Auditors find it themselves. Your team prepares nothing.

The evidence already exists. Give auditors view-only access and they source what they need directly, with no days lost preparing documentation that should already be there.

“Paytools provides evidence that shows we've actually done what we said we're doing, so auditors can independently source the information they need with view-only access. They love it!”

VO
Manager, Operations & Advisory · Volvo

Security, sorted

Enterprise-grade protection and access control, built in. No bolt-ons, no separate contracts.

Single sign-on
Log in through your existing identity provider. No separate Paytools password to manage.
Access groups
Control who can see and action what, scoped by team.
Encryption
Encrypted at every stage, in transit between systems and at rest in storage.
Data residency
Hosted in-region for Australia and New Zealand.
Certification
We follow the ISO 27001 information security standard across the business.

Take the free payroll governance health check

Find out your maturity score across the eight areas auditors and executives care about, as well as practical templates to close the gaps.