Where roc.up can send your pay
Four routes covering the payroll tools most Australian NDIS providers actually use.
Xero Payroll
Push SCHADS-interpreted timesheets, employees and pay items directly to Xero Payroll. Rejections auto-recall the draft in ROC so the two systems don't drift.
MYOB
Export timesheets in MYOB's format with the right pay codes, allowances and penalty categories mapped. Import into MYOB AccountRight or Business without hand-editing a CSV.
Employment Hero
Push shifts and interpreted pay lines into Employment Hero. Sub-level rate mapping preserved so the EH pay run mirrors what ROC calculated.
Custom CSV
Not on any of the above? Export a CSV in the exact column order your system needs. The template is saved so next fortnight is one click.
Two-tier supervisor sign-off before export
Give shift leads a first-pass approval; a payroll admin does the final sign-off. Nothing exports without both signatures — the audit trail records who signed off what and when.
Bulk & auto-approve
Approve a fortnight of clean shifts in one click. Set auto-approval rules for standard cases; exceptions and anomalies surface for a human. What used to be a Friday afternoon of clicking is fifteen minutes.