seSQue | Docs
  • Welcome
  • GETTING STARTED
    • Register new account
    • Setting up payroll
    • Register payroll provider
    • Adding your payees
    • Lodging your first pay run
  • Payroll
    • BMS ID
    • Software ID
    • TFN exemptions
    • Changing payroll providers
    • Correct lodged pay runs
    • Payslips
    • Finalisation declaration
    • Superannuation funds
    • Leave tracking
  • Administration
    • Update personal details
    • Change password
    • Setup two-factor authentication
    • Subscriptions
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Welcome

Welcome to the seSQue system user guide.

You will find here useful resources to help you navigate our software. We are periodically reviewing these pages to ensure they are up to date, but if you do notice anything missing, or out of date, please let us know.

NextRegister new account

Last updated 2 years ago