Modern Award Payroll for construction SUBCONTRACTORS

Right hours. Right rate.
Every timesheet.

For construction subcontractors paying crews under modern award: every GPS-verified hour lands at the right rate (ordinary, overtime, weekend and public holiday) before it reaches Xero or MYOB.

For HVAC, Duct installers, painting, fitout, roofing, plastering and electrical contractors · 10–500 site workers · Hourly rate & loan labourers.

Pay run · This week

Hours split by your pay rules · 3 flagged

AllFlaggedReady
WorkerProfileOrdinaryTime-and-a-halfDouble timeStatus
J. MorrisTradesperson · Award38.04.00.0Ready
L. TranApprentice · Award38.02.00.0Ready
R. SinghCasual · Award30.02.06.0Flagged: Saturday
T. NguyenTradesperson · Award38.00.00.0Ready

Nothing hits payroll until you approve it: every edit logged next to the original

Approve & push to Xero or MYOB

The problem

The check-ins are done.
The timesheets still aren't.

A clock-in time doesn't tell payroll which award, classification or penalty rate applies. So every pay run, someone rebuilds every timesheet by hand and hopes it's right.

Every worker on a different rate

Tradies, apprentices and casuals, each with their own classification and rate.

Overtime depends on the time of day

"Anything outside 6:00 AM till 6:00 PM is overtime." Not just the number of hours.

Nobody's sure which rate applies

The tech picks a dropdown on site, and the office has to guess whether it was the right one.

Overtime keyed in one by one

Employee by employee, into Xero or MYOB, every single pay run.

In the office

"Even though our timesheets are digitilised, they're always wrong"

Wrong pay types to fix, Saturday hours to chase, and a Wednesday afternoon gone to keying overtime.

On pay day

"Is this actually right?"

A knot in the stomach every pay day. No time to check every line, and nobody wants a back-pay claim or a crew member who feels short-changed.

It's just wrong

A dropdown shouldn't set the pay rate

Getting the rate right shouldn't depend on which tech picked which dropdown.

What you get

Your award, applied to every hour

Set each worker up once. From then on, every GPS-verified check-in is split by your pay rules, checked, approved by you and pushed to payroll.

Award set once, per worker

Classification, rate and pay rules sit on the worker's profile, so the rate never depends on who's holding the timesheet.

  • Classification
    Stored on each worker's profile.
  • Rate
    Set once, not picked on site.
  • Pay rules
    Set to your award.
  • Tradies, apprentices, casuals
    Each on their own profile.

Every hour split automatically

Each GPS-verified check-in becomes ordinary, time-and-a-half, double-time, weekend and public-holiday lines, so overtime is right without anyone keying it in.

"Anytime after your 8 hours, it's at 1.5 [times] and it calculates it for you."

Approve, then push to Xero or MYOB

Clean timesheets go straight through and flagged ones go to the site manager, so you only check the exceptions.

  • Xero payroll integration, plus MYOB export.
  • Nothing hits payroll until you approve it.

A record of every hour and every edit

Every edit is logged next to the original, so you have the record if Fair Work ever asks.

The plan

Your first award-checked pay run in three steps

  1. 01

    Send us your crew list and your award

    We set up classifications, rates and pay rules with you in one session.

  2. 02

    Your crew taps check-in on site

    Hours build themselves and split by your rules. No new paperwork for the boys.

  3. 03

    Review, approve, push

    Review the flagged ones, approve, and push to Xero or MYOB. The pay run takes minutes, not a Wednesday afternoon.

Your award

Pay rules set to the award you pay under.

GPS-verified hours

Every hour comes from a check-in on site.

Xero & MYOB

Xero payroll integration and MYOB export.

You approve

Nothing hits payroll without your sign-off.

Worried it'll get the rate wrong and you'll underpay someone?

Nothing hits payroll until you approve it. Swift Checkin applies the rules you set, keeps the record and flags what doesn't fit. Run it beside your current pay run for two pay cycles and compare every line.

We get it

We know what pay day looks like in a subcontracting business.

Photos of paper timesheets, a crew on six different rates, and overtime worked out one employee at a time. We built Modern Award Payroll so the rate is set once and applied to every hour.

68% weren't paying correctly

of the construction employers of apprentices the Fair Work Ombudsman investigated. Underpaid hourly rates and overtime were the top breaches (FWO, May 2026).

"Anytime after your 8 hours, it's at 1.5 [times] and it calculates it for you."

Jodie, McNaught Group, seeing the pay rules in a demo

Xero payroll & MYOB

Live Xero payroll integration and MYOB export.

You stay in control

Pay rules set to your award. You approve every pay run.

Before & after

Life before and after Swift Checkin

Before
After

What you have

Rates in someone's head, a dropdown on site, and pay items keyed into Xero or MYOB years ago

What you have

One profile per worker with their award, classification and rate. Pay rules applied to every GPS-verified timesheet

How it feels

Quiet worry about a back-pay claim. "Is this actually right?"

How it feels

Confident. Only the exceptions are flagged, and the rest is already split and ready

An average day

Wednesday afternoon keying overtime into MYOB employee by employee, fixing wrong pay types, chasing the crew about Saturday hours

An average day

Open the pay run, review the 3 flagged timesheets, approve, push to Xero or MYOB

Your status

A business hoping nobody asks to see the records

Your status

A business that can show every hour and every rate, and an owner who knows the labour cost is real

A$23.2M

Recovered from construction employers by the Fair Work Ombudsman since November 2022.

Construction is in the spotlight: the FWO found 68% non-compliance among the apprentice employers it investigated. Intentional underpayment is now a crime, and small mistakes can bring big penalties. Under s557C, if you can't produce time records, you carry the burden of disproving the claim.

Support

FAQs

Can't find the answer you're looking for? Chat to our team.

What if it gets the rate wrong and I underpay someone?+

Nothing hits payroll until you approve it. Swift Checkin applies the rules you set, flags what doesn't fit, and logs every edit next to the original. You approve every pay run.

How does it know each worker's rate?+

The award, classification, rate and pay rules sit on each worker's profile. We set them up with you in one session, so the rate never depends on a dropdown on site.

How is overtime worked out?+

Each GPS-verified check-in is split into ordinary, time-and-a-half, double-time, weekend and public-holiday lines by your pay rules, so nobody keys overtime in by hand.

My bookkeeper already does this. Why change?+

Your bookkeeper still approves the pay run. They just stop rebuilding the award by hand. Run Swift Checkin beside your current pay run for two pay cycles and compare every line.

Does it work with Xero and MYOB?+

Yes. Approved timesheets push to Xero payroll through our live integration, or export to MYOB.

What happens to flagged timesheets?+

Clean timesheets go straight through. Flagged ones go to the site manager to check before you approve.

Does my crew have to do anything new?+

They tap check-in on site. Hours build themselves and split by your rules. No new paperwork.

Pay every hour at the right rate, overtime and all

Approved in minutes, posted to Xero or MYOB, and backed by a record that stands up if Fair Work ever asks. Book a 20-minute demo and see your pay run in Swift Checkin.