+61 435 690 882

Contractor payroll · Australia

Payroll that lands on time, every pay day.

PayOnTime runs payroll for IT contractors, medical locums, ABN holders and recruitment agencies. You submit the timesheet. We handle tax, super, insurance and compliance, and pay you on a fixed agreed cycle.

One week, every week

  1. Mon

    Timesheet in

    Submit hours online or from your phone by Monday 5pm.

  2. Tue

    Client approves

    We chase approval with your client or agency so you don't have to.

  3. Wed

    Invoice and pay run

    We invoice the client and calculate tax, super and deductions.

  4. Thu

    Paid

    Net pay lands in your account with a payslip by email.

Why PayOnTime

Paid correctly, compliant by default

Most payroll problems come from missed approvals, wrong tax tables and super that arrives late. Our process is built to stop each of those before pay day.

  • A fixed weekly pay cycle, with a named payroll officer who knows your contract
  • Single Touch Payroll reporting to the ATO on every pay run
  • Super paid to your fund of choice, with Payday Super ready
  • Workers compensation and professional indemnity cover while you're on assignment
  • Online timesheets and a portal for payslips, payment summaries and super history

Starting a new contract?

Tell us your start date and rate. We will have you set up before your first timesheet is due.