Paid right,
without a spreadsheet.
OnDuty365 interprets the award as duties are worked: ordinary hours, night and weekend loadings, allowances and overtime, from the actual verified clock-ins. Approve the run and export to Xero and MYOB.
Loadings, allowances and overtime change with every duty. Interpreting the award manually is slow, error-prone and the first thing a Fair Work claim will test.
The award, interpreted as duties are worked.
Pay is calculated from the actual verified clock-ins, not from what was rostered hours earlier. Ordinary hours, night and weekend loadings, allowances and overtime are applied automatically, line by line, ready to check.
- Award interpretationLoadings, allowances and overtime, applied per duty.
- From verified clock-insWhat was actually worked, not what was planned.
Exporting pay by hand means double entry and double the chance of an error landing in someone's bank account.
Approve once, export to Xero or MYOB.
Review the run, approve it, and export straight to Xero or MYOB. Subcontractor hours on guest codes carry their agreed rates into the same run, so nothing is left to reconcile later.
- Xero and MYOB exportApproved runs flow to your accounting system.
- Subcontractor rates includedGuest-code hours carry their agreed rate.
Built so pay stands up to scrutiny.
Run a duty with us.
Watch the award interpret itself.
A short walkthrough on your award: we work a duty, let OnDuty365 apply the loadings and allowances, then export the run to Xero or MYOB. Then you decide.