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Guides

Getting Started
  Introduction
  Your Business Settings
  Export From Other Systems
  Add An Employee
  Clocking Hours
  Timesheet Software
  Grouping Employees
  Locations

Rostering
  The Roster Process
  Roster Templates
  Roster Calendar
  Calendar View
  SMS Rosters

Timesheets
  The Timesheet Process
  Timesheet
  Timesheet vs Roster
  Timesheet from Roster

Payroll
  The Payroll Process
  A Payrun
  Rate Rules
  Shift Rules
  Break Rules
  Deduction Rules
  Extra Rules
  Time In Lieu
  Public Holidays

Leave Request
  The Leave Request Process
  Leave Request Review
  Leave Payroll Process

Reports
  Payment Summary
  Xero Integration

Other features
  Messaging

SuperChoice
  Processing Super

SuperChoice (Old process)
  Super Slearing House
  SuperChoice Setup
  Adding Super Fund
  Adding Employees
  Super Payment

Employees
  Employee Console
  Smartphone Login
  Push Notification
  Requesting Leave

Developers
  Partner Logo
  API Hello World
  API Add Employee

  Print Guide

Your Business Settings


Your account needs to be configured with your business details, financial requirements and what you intend on using within the Microkeeper system.




Navigate


Menu > Settings > General > Contact




Why does Microkeeper need this information?


Payslips / Invoices / Group certificates / etc require these details for legal purposes and use by the ATO.

We keep all your information private and confidential.

If you have any concern feel free to read our Privacy policy or Contact us




There are two sections to the contact page.


Business contact information


Here you can enter all your business details, most of them are self explanatory, for details you're not sure of use the info dots i to receive further information to assist with a particular detail.


Financial settings


These details are required to configure your account, you can activate or deactivate particular features.

The settings you select will affect how particular features function.


Billing

Microkeeper has a monthly post-pay billing period, you will only be charged for what you have used in the previous month. 

Visit the Pricing page for current pricing structure.

All invoices are direct debited from your nominated credit card 5 days after the invoice date.

Billing is processed NAB Merchant services and we accept Mastercard, VISA and American Express. 

There is no lock in contract or subscription, so you can cancel at any time. View our Terms of use for more info.


Credit Card Logos

NAB Logo


If you're not sure of a particular option

We recommend the following course of action

  • Contact your bookkeeper
  • Contact Microkeeper
  • My personal favourite, try and see what happens!


You can change any of these details at any time.




Make sure to click the update button to save the changes.