ClickSuper has been designed to be simple to use. ClickSuper interfaces to many payroll systems ensure you check first with your payroll provider
There are 2 steps to the process your super contribution data for processing/validation and then schedule your payments.
The first step of the ClickSuper process is to upload your super contribution data from your payroll system to the ClickSuper application
The uploading of your super contribution data can be done either by web services directly from your payroll system or upload into ClickSuper via a file.
ClickSuper will process and validate your data to prepare to schedule payments for the funds/other deductions.
ClickSuper will report any exceptions. Work through various errors and re-run Step 1 if necessary.
The second step is schedule your payments for funds. Payments can be either manually scheduled or auto scheduled.