Single touch payroll software for Australian businesses

All Australian businesses with one employee or more must report payroll information through an ATO compliant Single Touch Payroll (STP) provider. seSQue Payroll is an ATO approved and compliant provider trusted by hundreds of small businesses Australia wide.

No credit card required
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Employees page

More than a single employee micro business?

Our paid subscriptions provide a multitude of additional features such as allowances, deductions, paid leave, lump sum payments, employment termination payments, salary sacrifice, PDF payslips, multi-user access, multi-business access and more.

No credit card required
Employees page
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Business page on smartphone

Responsive interface

seSQue Payroll can be accessed from a variety of devices from desktops to laptops, tablets and even smartphones. No need to install another app on your device, just open up a web browser and access the same system online. The user interface is smart enough to adjust itself to your screen size.

No credit card required
Features

Everything You Need For STP Reporting

STP enabled payroll solution designed with small businesses in mind

Compliant
Developed according to the strict ATO specifications.
Accurate
Validated against the ATO conformance test suites.
Secure
Built on top of the Microsoft Azure infrastructure to ensure your data is well protected.
Available
Cloud hosted to ensure the system is always available when you need it.
Simple
Simple user interface minimising the time spent preparing and lodging STP reports.
Affordable
Start for free with basic functionality, upgrade to a paid subscription if you need more advanced functionality.

Our Single Touch Payroll is fast to set up & simple to use

No complex accounting knowledge needed to use our STP software.

Being ATO compliant has never been easier

Once you are set up for Single Touch Payroll, generating STP reports is as easy as 1-2-3.

1. Create pay run
Start by creating a pay run for the reporting period.
2. Add employee payments
Add to the pay run those employees who must be paid.
3. Lodge STP report
Submit the pay run to the ATO on, or before, payment date.

seSQue’s Single Touch Payroll software has been approved by the ATO for micro and small businesses to report all payroll information efficiently and securely.

Pay run page
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Employees page
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Business page on smartphone

Our STP Reporting System is cloud based, so you can run payroll on the go.

  • Access our Single Touch Payroll system from anywhere
  • Browser-based access, no installation required
  • Responsive across desktop, tablet and smartphone

A low cost STP solution that scales with you

seSQue Payroll is Australia’s best low cost Single Touch Payroll reporting software.
You can start for free with our Basic subscription and upgrade to the Advanced paid subscription when you need.

Get all our STP features for as low as $1.65 per employee, per month.
No minimum spend required.

No credit card required
Pricing

Transparent STP pricing

Start for free & upgrade when you need

Basic
- for micro-employers -
Free

1 x Business

1 x Tax branch

1 x User

1 x Employee

1 x Lodgement / month

Payments

Lite support (72h response time)

Advanced
- for small business owners -
$ 1.65 / employee / month

1 x Business

1 x Tax branch

1 x User

Unlimited employees

Unlimited lodgements

Payments

Allowances

Deductions

ETP

Lump sums

Paid leave

Salary sacrifice

Payslips

Standard support (48h response time)

Ultimate
- for accountants/bookkeepers -
$ 2.20 / employee / month

Unlimited businesses

Unlimited tax branches

Unlimited users

Unlimited employees

Unlimited lodgements

Payments

Allowances

Deductions

ETP

Lump sums

Paid leave

Salary sacrifice

Payslips

Priority support (24h response time)

All prices include GST.
FAQ

Frequently Asked Questions

Frequently asked questions about our single touch payroll software

General
Prospective customer questions

Is seSQue Payroll STP 2 compliant?
Yes, seSQue Payroll is STP 2 compliant.
What devices does seSQue Payroll work on?
seSQue Payroll works best on desktops and laptops with a screen resolution of 1280 x 800 pixels and above. Devices with smaller screen resolutions, such as tablets and smartphones, are supported too, albeit the user experience may not always be optimal.
Can I transfer from another payroll provider to seSQue Payroll during a financial year?
Yes you can, but changing payroll providers during a financial year must be carefully planned. Implemented incorrectly, it may lead to data duplication on the ATO side. Find out more here.
Can I add multiple businesses to my seSQue Payroll account?
If you are an agent account holder (Ultimate subscription), then yes you can add multiple businesses to your account. If you are the owner of multiple businesses and want to access them all from one regular account (Advanced subscription) please contact us to discuss your options.
Does seSQue Payroll have support for Closely Held Payees (CHP)?
Yes, seSQue Payroll supports Closely Held Payees (CHP), as well as arm's length employees. Find out more here.
Does seSQue Payroll generate payslips?
Yes, the paid subscriptions of seSQue Payroll do support payslips. The generated payslips can be downloaded in PDF format or emailed to your employees straight from the system. Find out more here.

Knowledge base
Existing customer questions

What is the Software ID?
The Software ID, also known as Software Service ID (SSID), is a unique identifier used to distinguish an instance of software. In seSQue Payroll, this is your subscription number and it is automatically generated by the system during your account setup. You must register your SSID with the ATO before submitting your first STP report, otherwise your lodgements will fail. Find out more here.
How do I add the superannuation fund details of my employees?
Start by adding all the superannuation funds you work with to your business record. Then edit each employee's record and select their superannuation fund from the list. Find out more here.
Why are no employees listed in my pay run?
The most common reason for not finding an employee listed in your pay run is a mismatch between the pay cycle of the employee and the pay cycle of the pay run. Only employees with a matching pay cycle will be listed, e.g. a weekly pay run will only list employees on a weekly pay cycle. Find out more here.
Can I add annual leave payments to a pay run?
Yes, the paid subscriptions of seSQue Payroll do support paid leave payments and many others such as allowances, deductions, salary sacrifice etc.
Is it possible to change the payment period for processed data?
No, once a pay run is lodged with the ATO the payment period can no longer be changed. This is done in order to avoid potential data duplication on the ATO side. Find out more here.
How long does it take for a lodgement to be processed by the ATO?
It usually takes a couple of minutes for the ATO to process a lodgement. Occasionally it may take longer, particularly during the busier month of June. If you notice a pay run still pending after 24 hours let us know and we will investigate the delay for you.

Subscription
Subscription related questions

Is there a time limit on the free subscription?
There is no time limit on the free Basic subscription. You are welcome to use it for as long as you want.
Is there a minimum charge on the paid subscriptions?
There is no minimum charge on any of our paid subscriptions. The monthly price is calculated based on the number of active employees. You pay only for what you use.
How can I upgrade/downgrade my subscription?
You can upgrade your Basic subscription to Advanced from the Subscription page. You can also downgrade your Advanced subscription to Basic from the same page. Some restrictions apply, find out more here. For upgrading/downgrading Ultimate subscriptions please contact us.
Can I upgrade my subscription from Advanced to Ultimate?
The short answer is no. Basic and Advanced subscriptions work with regular accounts (users reporting STP for their own business). The Ultimate subscription works with agent accounts (users reporting STP on behalf of other businesses). You select your account type during the initial setup and you cannot change it afterwards. If you have selected the wrong account type by mistake let us know and we will assist you.

Have questions about our STP system?

Our Australian based support team is here to help you with all things STP.
From setting up your account, to getting you up and running your STP reports.
We will make sure you are compliant with the ATO requirements from day one.

Contact Us