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  • Email Support

    support@ticktrack.com

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    +61 2 8000 1234

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    100 George Street, Sydney, NSW 2000

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Frequently Asked Questions

Run payroll and invoicing without the manual work.

Set up pay schedules, tax rules, and employee rates once then payroll runs automatically each cycle. Review and approve in one click before funds are disbursed.

Yes. Create invoices from approved timesheets or fixed fees, add your branding and line items, then email them to clients from TickTrack or download a PDF. You can track when each invoice was sent and viewed.

Payroll uses configured tax tables and employee declarations to calculate PAYG withholding, super, and other deductions each run. Summaries and STP-ready data can be exported or passed to your process so filings stay aligned with what you paid.

The invoicing dashboard shows paid, partial, and overdue amounts by client. Filter by date or status, send reminders for open invoices, and see outstanding balances without switching to a separate accounts tool.

Yes. Add contractors with their rates and payment terms, pay from approved timesheets or one-off amounts, and keep ABN and compliance details on file. Payments can be grouped with payroll or run separately, depending on your setup.

Export payroll, tax, and invoicing reports by period in CSV or PDF. Choose general ledger summaries, employee payment detail, or invoice aging so your accountant gets clean figures without manual re-keying.