SuperPlus7 Accountant Pack — Multi-Client Payday Super Compliance
SuperPlus7 Accountant Pack — Multi-Client Payday Super Compliance
SuperPlus7 Accountant Pack
Manage Payday Super compliance for multiple client businesses from a single licence. Full employee records, per-employee SG and salary sacrifice, deadline tracking, and CSV export per client.
⊞ Built for bookkeepers and BAS agents. All your clients in one dashboard — deadlines flagged by urgency, employee super details stored, pay runs recorded. Everything you need to keep every client compliant from 1 July 2026.
- ✓Client overview dashboard — colour-coded by urgency
- ✓All deadlines in one view — most urgent first
- ✓Full employee records per client
- ✓Per-employee SG at 12% — automatic
- ✓Salary sacrifice per employee ($ or %)
- ✓SG + salary sacrifice = total super per run
- ✓Per-client state public holiday calendars
- ✓CSV export per client — direct bank transfer ready
- ✓YTD compliance reports
- ✓5-year audit records per client
- ✓Works offline — no internet needed
- ✓No subscription — one-off purchase
1. Add each client — name, ABN, state, pay frequency
2. Add employees — fund, USI, BSB, account, member number, default salary sacrifice
3. Create a pay run — enter gross wages, SG and salary sacrifice calculate automatically
4. Deadlines calculated using the client's state public holidays
5. Export CSV per client — one row per employee with all bank transfer details
⚠ Super must be received by the fund by Day 7 — not just initiated. Allow 1–3 business days for EFT to clear.
- 📁 SuperPlus7 Accountant Pack HTML file — opens in any browser
- 📄 START HERE Guide PDF — step-by-step setup
- ✅ Payday Super Compliance Checklist PDF
GST included · Email support at hello@superplus7.com.au