SuperStream Export - Empower Superannuation Payment Export

SuperStream Export Overview

SuperStream Export functionality provides the user with a simple method of exporting Superannuation payment details out of the SapphireOne data file, to a CSV file which may the be sent electronically to the Superannuation fund as required. 

Before this function is used the user must enter in a USI number into the employee’s master record on the Superannuation page. If an attempt is made to select an employee without a USI number entered SapphireOne will display an alert warning the of this.

This feature is located at Payroll/HR > Payroll > SuperStream Export.

SuperStream Procedure

When the SuperStream function is selected SapphireOne will display the screen as seen below.

  • The details for each employee will be displayed as well as the Pay Run number and the amount of superannuation owing for the Pay Run. There is also a history column indicating if a SuperStream export has been completed for the employee Superannuation that is owing. 
  • The user has the option of selecting each Superannuation payment one by one, or selecting a payment and then selecting the appropriate button at the bottom of the screen to automatically select all transactions matching the currently highlighted transaction. 

You can review our Blog and YouTube channel for additional information and resources on SapphireOne ERP, CRM and Business Accounting software.

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