Pay run errors can happen for many reasons, from incorrect timesheets and leave entries to allowances or manual adjustments applied incorrectly. This on-demand session walks through how to identify and fix pay run errors quickly, and how to review your payroll setup to prevent the same issues from happening again.

Tasya explains where payroll errors most commonly occur under the SCHADS Award, then moves into a practical walkthrough inside Pay Cat payroll. The focus is on understanding how errors appear at the payroll level and how to correct them efficiently before finalising the pay run.

You will see how to:

 

•  Check and review timesheets to identify incorrect hours or classifications 

• Manage leave requests so the correct rates and hours are applied

• Apply allowances, deductions, and manual adjustments correctly

•  Process back pay and lump sum adjustments when corrections are needed
•  Resolve common issues that appear during pay run processing 
•  Review how corrections appear in the pay run and payroll reports 

 

The session is largely demonstration based, with Tasya walking through real payroll scenarios to show how errors are identified, corrected, and reviewed inside the system.

This replay is suitable for payroll administrators, finance teams, and NDIS providers who want better visibility into common payroll issues and more confidence in running accurate SCHADS pay runs.