Configuring STP

  1. Your entity company must be configured for STP (Manual process by Powerforce)
  2. Your company control records must be configured with all the necessary STP information. (This must be completed on a per company basis)Click here
  3. Before running your first STP upload you must configure your Allowance code settings with a new option as outlined here
  4. In order to process STP, we have enhanced the payroll workbench with the necessary logic to allow you to submit your payruns to the ATO, and subsequently to pick up the results of the submission.