Getting started with Reckon One Payroll?

If you’ve recently moved from Reckon Accounts, this guide will walk you through everything you need to set up payroll and start paying employees in Reckon One.

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Log in

A step-by-step guide on how and where to log in to Reckon One for the first time. We’ll show you where to go and what to expect when you arrive.
How to log in

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Find your way around

This quick reference guide helps you navigate Reckon One and learn where everything is located. Think of it as your Reckon One travel guide!
Quick guide

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Share your book

With Reckon One, you can share your book with colleagues and manage their access. Your work is too good to keep to yourself - share it around!
How to share your book

Step 1: Check your data and settings

Use our step-by-step guide to confirm your data migrated correctly from Reckon Accounts and ensure everything is set up for a smooth start in Reckon One Payroll.

What is bank reconciliation? Bank reconciliation is the process of comparing the cash activity in your financial records to the transactions on your bank statement to help identify any mistakes and monitor cash flow. Once BankData is connected to your bank, your latest banking and credit card transactions flow in to Reckon One automatically, ready for you to reconcile.

Step 2: Set default ledger accounts

This step ensures that every payroll transaction is recorded against a ledger account in your balance sheet and profit and loss.

Do it for the sake of accurate records (and a happy accountant!).

Step 3: Set up default bank accounts for payroll payments

Set default bank accounts for different types of employee and super payments, so payments come out of the correct bank accounts.

Step 4: Choose a default super fund

Make sure super is paid on time for any employee who hasn’t chosen their own fund yet. It’s a quick step that helps you stay compliant and avoid delays or headaches down the track. It’s also needed if you want your employees to self-onboard via our free app, Reckon Mate.

Does your bookkeeper or accountant lodge STP for you?

If you have a bookkeeper or accountant that lodges your single touch payroll (STP), you’ll need to set them up to do this in Reckon One.

You’re all set up! What’s next?

 

Get started with your first pay run

Follow our step-by-step guide to process your first pay run, pay employees accurately, and become familiar with the payroll workflow from start to finish.

Take payroll to the next level

Unlock time-saving features by setting up SuperStream, creating pay schedules, and customising payroll preferences for a smoother payroll experience.

Have questions?

If something isn't quite what you expected or you're unsure how something works, we're here to help. Reach out to our team and we'll be happy to point you in the right direction.

Need help or support?

Visit help site

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Contact Support

For personalised help with specific questions or issues, contact our customer support team so you can get back on track quickly.
Call 1300 756 663

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