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Payroll

Relate payroll calculations to timetabled work

Reduce re-keying by relating tutor pay calculations to the sessions and attendance records your team already manages.

Relate configured payroll calculations to scheduling records and review the result before processing.

Pay fixed amounts, per session, per enrolment, per timetabled hour, per student contact hour, or any unit you define.

Supported Xero and MYOB integrations can exchange agreed financial records.

What this helps your team do

  • Pay Roles
  • Pay Rates
  • Pay Rate Transition Dates
  • Find Related Records
  • MYOB
  • Xero
  • Collision Detection
  • Notes

From teaching activity to payroll preparation

  1. Teaching activity

    • Session
    • Timetabled hour
    • Enrolment
  2. Agreed rules

    • Pay role
    • Pay rate
    • Review
  3. Payroll preparation

    • Calculation
    • Xero or MYOB exchange
Illustrative workflow. Scope, responsibilities and connections are agreed as part of each organisation's setup.
01

Apply agreed pay arrangements

Use configured pay roles to calculate tutor pay consistently, then review the records before processing.

02

Keep rate changes organised

Record pay rates and planned transition dates so the applicable calculation can be reviewed.

Explore how it works

Follow practical tasks for the work your team needs to complete, with links to the full official onCourse handbook articles.

All onCourse guides

What would make education easier to run for your team?

Tell us what you deliver, where the work becomes difficult and what you want to improve.