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For Australian businesses running KeyPay (Employment Hero Payroll)

KeyPay (Employment Hero Payroll) Integration and Automation (Stop Re-Keying the Same Data)

KeyPay, now Employment Hero Payroll, runs the pay for a huge share of Australian SMEs, and it does that job well. The problem is everything around it: the same starter details typed into KeyPay, then the accounting system, then the roster; timesheets exported and re-imported by hand; a spreadsheet finance keeps on the side because the two systems do not talk. The payroll engine is fine. The wiring around it is where the hours and the errors come from.

We build the two-way connection between KeyPay (Employment Hero Payroll) and the tools you already run (accounting like Xero or MYOB, rostering and timesheets, your CRM, spreadsheets and ecommerce), then automate the admin around each pay run so records stay in sync, double entry disappears, and nothing slips through between systems.

Realistic ROI

5 to 10 hours per week
Returned to payroll and admin
Less re-keying and manual timesheet handling each pay run
Fewer payroll errors
Records match across systems
One entry flows everywhere instead of being retyped
One source of truth
KeyPay synced with accounting and rostering
No more conflicting employee or pay data
2 to 6 weeks
From kickoff to live
Phased: the highest-pain sync first, then the rest

Why Automate Around KeyPay (Employment Hero Payroll) With Yes AI

KeyPay handles award interpretation, STP Phase 2 and super well, but it still lives inside a wider stack of accounting, rostering and HR tools. Here are four reasons wiring it into that stack, and automating the admin on either side of a pay run, hands your payroll officer real hours back that a stock setup spends on retyping.

We start with deep discovery, not a template

Before we touch the KeyPay API we sit with whoever runs your pay runs and trace the whole cycle: which timesheet source feeds it, how your pay categories and cost centres map to the chart of accounts, whether super lodges automatically or by hand, and where a number gets keyed twice. Award interpretation and STP Phase 2 are configured differently in every business, so we document your actual setup first and build the integration around it rather than forcing you onto a generic connector.

Tuned to your process and your pay cycle

A weekly award-covered venue, a fortnightly salaried office and a monthly pay run for directors all behave differently inside KeyPay. We tune the automation to your pay schedules, your pay categories and allowances, your locations and cost centres, and the way KeyPay interprets your modern award, so timesheets, journals, leave and employee changes move the way your business genuinely runs and not a textbook version of it.

Secure, and Australian from end to end

KeyPay holds about the most sensitive data you have: tax file numbers, tax declarations, bank accounts, super fund details and salaries. Data moves only between systems you control, over secure connections, on dedicated API credentials scoped to the exact KeyPay business and the least access the job needs, all aligned with the Australian Privacy Principles. Your consultants are based in Australia and understand STP Phase 2, SuperStream and Fair Work, not just the endpoints.

We own the whole build, start to finish

You are not handed a set of KeyPay API keys and left to wire it up. We scope it, build it against a test business or a copy of your data, run it in parallel with your current process across a real pay cycle, cut over, and support it after. One team is accountable for the journal posting correctly and the timesheets landing every single pay run, and a later change like a new pay category, another location or a fresh report is usually a quick config update rather than a new project.

How the KeyPay (Employment Hero Payroll) Integration Works

Six pieces we wire up so KeyPay (Employment Hero Payroll) stays in lock step with your accounting, rostering and HR tools, and the busywork on either side of every pay run takes care of itself.

Two-way sync

Two-way sync of the right records

Employees, timesheets, pay categories, leave requests and finalised pay run totals move both ways between KeyPay and your accounting, rostering and HR systems. Update a bank account in KeyPay or approve hours in Deputy, and the connected systems follow instead of waiting for someone to retype the same change into each one.

Auto notifications

Automated payslip and notification flows

Payslips, pay run summaries, onboarding paperwork and approval requests send themselves to the right manager, employee or bookkeeper at the right moment. Finance gets the journal confirmation, a manager gets the timesheet approval nudge, and a new starter gets their forms, all without anyone chasing an email once the pay run is finalised.

Enter once

Enter a new starter once

A new employee is entered a single time and flows into KeyPay with the correct pay category, pay schedule, location and cost centre, then on into the accounting system and the roster in Deputy or Tanda and your HR records. No more keying the same tax and super details into three separate onboarding forms and hoping the three copies match.

Dashboards live

Payroll dashboards that stay current

Wages cost by location, hours and overtime, leave liability and payroll against budget refresh straight from KeyPay pay run and timesheet data, so the numbers are sitting ready for a management meeting instead of someone exporting a KeyPay report and rebuilding it in a spreadsheet every fortnight.

Exceptions flagged

Exception alerts before they cost you

A missing or unapproved timesheet, a roster in Deputy that does not match the hours in the pay run, an unusually large net pay, a super batch that has not lodged, or an employee with no super fund on file: the automation watches for all of these and flags them to a person before the pay run is finalised, not after the money has already left the account.

Runs on schedule

Scheduled jobs around every pay run

Approved timesheets pull into KeyPay before the run, the payroll journal posts to Xero or MYOB the moment it is finalised, and recurring housekeeping runs on a schedule pinned to your pay calendar, so the routine work happens on the right day of the cycle without your payroll officer having to remember to trigger any of it.

What the KeyPay (Employment Hero Payroll) Integration Handles

TaskTraditionalWith Yes AINotes
New employee startsDetails typed into KeyPay, accounting and the roster separatelyEntered once, flows to every systemCorrect pay category, cost centre and start date, no rekeying.
Timesheets for the pay runExported from rostering and re-imported by handImported into KeyPay automatically before each runApproved hours flow straight through from Deputy, Tanda or similar.
Payroll journal into accountingManually keyed or a CSV massaged each pay runJournal posts to Xero or MYOB automaticallyCorrect accounts and cost centres, wages reconcile cleanly.
Employee updates their bank or addressChanged in one system, stale in the othersUpdate syncs across connected systemsOne record, no conflicting versions of the same person.
Leave and hours reporting for managersSomeone exports and rebuilds a spreadsheetDashboard already current from KeyPay dataWages cost, overtime and leave liability refresh on their own.
Something does not match before a pay runFound after pay has gone out, if at allFlagged for a human before the runMissing timesheets and roster-versus-pay mismatches surface early.

The Honest Realities of Payroll Integration, and How We Handle Them

API rate limits and pay-run timing

The KeyPay API caps how often an integration can call it, and the load naturally spikes on pay day when everyone is finalising runs and pushing journals at once. We pace the calls, queue work and retry on a back-off, and schedule the heavy jobs like timesheet imports and journal exports around your pay calendar, so the sync never trips a limit or holds up a finalised pay run.

Field mapping and data hygiene

A KeyPay integration is only as good as the mapping beneath it. A pay category pointed at the wrong account, a blank location or cost centre, or one employee recorded two ways will spread through the journal and every connected system the moment they are joined up. We map every pay category, location and employee field explicitly, clean the data before go-live, and sign the rules off with you first.

One source of truth to avoid sync loops

If KeyPay and your accounting or HR system both believe they own the employee record, they will argue and can loop the same update back and forth. We agree up front which system owns which field, so KeyPay owns pay, super and leave balances, the accounting ledger owns the accounts, and rostering owns approved hours, and every sync then reinforces one version of the truth instead of two systems overwriting each other.

Privacy Act and the Australian Privacy Principles

A KeyPay record carries tax file numbers, tax declarations, bank details, super fund details and salaries, all sensitive personal information under the Privacy Act 1988. We document exactly which of those fields move where, keep them on secure connections and least-privilege API credentials scoped to the one business, and align retention and access with the Australian Privacy Principles so the data stays protected both in transit and at rest.

Sandbox testing and a parallel run before cutover

Nobody should meet an integration bug on a live pay run with real wages attached. We build and test against a KeyPay test business or a safe copy of your data first, then run the new automation in parallel with your current process for a cycle or two, so you can compare the journal, the timesheets and the pay totals line by line and trust them before the manual work is switched off.

Change management and staff training

A flawless integration still fails if your payroll officer does not trust it or cannot tell what it did. We write every automated rule down in plain English, walk the people who run pay through what fires when and how to clear an exception, and leave them in control of KeyPay rather than dependent on a black box they cannot see into.

How Yes AI Delivers It

Discovery, mapping and a fixed-price plan

We map your pay process, the systems in play and every field that needs to move, then hand you a prioritised plan (highest-pain sync first) and a fixed-price spec before any build begins. No surprises and no open-ended hourly meter.

Build, connect and automate

We build the two-way integrations between KeyPay (Employment Hero Payroll) and your accounting, rostering, CRM and spreadsheets, and add the automation around each pay run: notifications, scheduled jobs, exception alerts and dashboards. Built and tested against a sandbox first.

Parallel run and tune

We run the new automation alongside your current process for a pay cycle or two, compare the results line by line, and tune the mappings and rules against real pay data before switching the manual work off. You cut over only when it is proven.

Support and evolution

After go-live we monitor the integration and handle change: a new pay category, a new integration, an award update, a fresh report. Most adjustments are a config change, and your team keeps full visibility of every rule we built.

Our 5-Step KeyPay Integration Rollout

Most KeyPay (Employment Hero Payroll) integrations are live in 2 to 6 weeks, staged so the timesheet import, the journal export and every other flow is proven against a test business long before it ever touches a real pay run.

Discovery and mapping (week 1)

We sit with your payroll and finance people, trace a full pay cycle from timesheet to journal, and list every system, pay category, location and field that needs to sync between KeyPay and your accounting, rostering and HR tools. We pin down which system owns what, then hand you a prioritised plan and a fixed-price spec.

Design the integration (week 1 to 2)

We design the two-way sync, the automated notifications and the schedule around your pay calendar, and lock in the pay category to account mapping, the cost centre and location rules, the employee-matching keys and the exception handling with you before a single call is built against KeyPay.

Build in a sandbox (week 2 to 4)

We build and connect everything against a KeyPay test business or a safe copy of your data, so your live payroll and your accounting ledger are never touched by unfinished work. Every mapping and rule is documented as we go, from timesheet import through to the finalised journal.

Test and parallel run (week 3 to 5)

We test real scenarios, a new starter, a leave request, a finalised pay run and a posted journal, then run the automation in parallel with your current process for a cycle or two. You compare the KeyPay totals and the accounting journal against your manual results and confirm they match before anything is switched off.

Go live and monitor

We cut over, watch the first live pay runs and journal postings closely, and stay on for support and change. A new pay category, another location, a fresh integration or an extra report later is usually a quick config update rather than a new build.

FAQ

Stop Re-Keying Around KeyPay (Employment Hero Payroll)

Book a free 30-minute call. We will look at where your team retypes payroll data today, which systems should be talking, and what the highest-value sync to build first is, then give you a prioritised plan and a fixed-price quote.

All discussions held in confidence. Australian-based consultants.