ACEtech — Payroll

Payroll — Enter Password

Incorrect password.

ACEtech

Payroll Module

Pay Cycle

Period

Loading…

Pay Date

—

Employees

Total Reg Hrs

Total OT Hrs

Total Gross

$0.00

Total Deductions

$0.00

Total Net Pay

$0.00

✓ Saved

Select a period and click Load Payroll to begin.

EMP #	Name	Position	Rate/Hr	Days	Reg Hrs	OT Hrs	EARNINGS					GROSS	DEDUCTIONS						NET PAY	Payslip
EMP #	Name	Position	Rate/Hr	Days	Reg Hrs	OT Hrs	Basic Pay	OT Pay	Allow.	Bonus	Back Pay	GROSS	NIC 5%	PAYE	Health	Sal.Adv.	Loan	Other	NET PAY	Payslip

📱 Manage Devices

Pre-register stations and view registered devices

Pre-register New Device

Enter a name for the new station. A one-time registration code will be generated for the supervisor to use on-site.

Share this code with the supervisor on-site:

The supervisor opens the app, enters this code, and sets their own 4-digit PIN. The code is consumed after one use.

Registered Devices

Loading…

📍 Site Earnings

From

Loading…

🗓 Payroll Settings

Admin-controlled — affects how the Monthly pay period is calculated

Monthly Period End Day

The Monthly cycle runs from the day after this value (in the previous month) through this day of the current month — e.g. 28 means the period runs 29th → 28th. The Fortnightly cycle is unaffected.

✓ Saved — reload the page to see it reflected in the period selector.

⚙ Employee Banking & Payroll Details

Fill in banking details. Payee Name = bank CSV name. Indiv A/C# = CU member account.

Set Due Date for all: (Each employee's due date can then be edited individually)

EMP #	Name	NIC #	Payee Name	Routing #	A/C Number	Type	Indiv A/C #	DR/CR	Due Date	Pay Cycle	Tax Code

✏️ Edit Sessions

Correct or add attendance entries — all changes are logged

Employee

Date

Select an employee and date, then click Search.