Settings & Governance

Your rules

Owner configuration for payroll sweeps, billing entities, ABN validation, and payout thresholds.

Business & Invoicing Parameters

Owner Authority Only

Billing Entity Name

Appears on contractor recipient-created tax invoices (RCTI).

Legal Business Address

Australian Business Number (ABN) Modulo-89 Valid

Validated using the official ATO 11-digit Modulo-89 checksum algorithm.

Minimum Payout (AUD)

Prevents micro-fee burn on Wise transfers.

Overtime Multiplier (%)

120% = 1.2x hourly rate for approved overtime.

Wednesday Auto-Pay (9:00 AM Sydney)

Automatically sweeps outstanding weekly balances into team members' Wise recipient accounts.

All actions sealed

Pay Run Approved Oct 16, 12:31am

Friday pay run of $9,400.00 approved for automatic sweep

By: Kris (Owner)

Pay Run Approved Oct 16, 12:31am

Friday pay run of $9,400.00 approved for automatic sweep

By: Kris (Owner)

Roster Gap Filled & Published Oct 15, 3:58am

Thursday shift gap filled with Sam Cruz; schedule published to team phones

By: Alex Vance (PM)

Instant Pay Advance Declined Oct 15, 3:56am

Declined advance of $900.00 for member #4

By: Kris (Owner)

Roster Generated Oct 15, 8:55am

Automated schedule for week of Mon 20 Oct compiled from rules

By: System

Wise Transfer Executed Oct 14, 11:55am

Instant advance of $600 sent to Alex Vance via Wise API

By: System (Auto)

Added team member Oct 13, 11:55am

Sent onboarding invite to Nathan Smith (Developer · test)

By: Alex Vance (PM)