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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