ATO Compliant Single Touch Payroll (STP) Software for Micro and Small Businesses

Single Touch Payroll software for Australian businesses

All Australian businesses must report payroll events using ATO compliant Single Touch Payroll (STP) software. seSQue Payroll is an ATO registered STP provider for micro and small businesses, trusted by hundreds of employers.

No credit card required
Employee list in STP software interface shown inside laptop frame
Managing employees in Single Touch Payroll software

Ready for more advanced payroll features?

Our Basic subscription is free of charge and includes all the core features needed to run payroll for one employee, making it ideal for owner-only micro businesses.

Designed for growing businesses with more complex needs, our Advanced subscription provides access to additional features like payslips, super payments, reporting and more.

If you're a registered tax or BAS agent, our Ultimate subscription lets you manage your users and quickly switch between business clients without having to log out.

No credit card required
STP business settings viewed on a smartphone to highlight mobile access

Access payroll anytime, anywhere

Run your STP reports from any device, without having to install and manage a separate app. seSQue Payroll works in your browser and automatically adjusts to your screen size. Whether you're at your desk or on the move, it works just as well on your computer, tablet or phone.

No credit card required
Features

Everything You Need For STP Reporting

STP enabled payroll software designed for small businesses

Compliant
Developed according to the strict ATO specifications.
Accurate
Validated against all the relevant ATO conformance test suites.
Secure
Confidentiality and security at every step with end-to-end industry-standard encryption.
Available
Cloud hosted for reliable access whenever you need it.
Simple
Intuitive interface that minimises the time you spend preparing and lodging STP reports.
Affordable
Transparent pay-as-you-go pricing with no minimum spend and no lock-in contracts.

Complete STP reporting in minutes

No complex accounting knowledge needed to use our STP system.

Being STP compliant has never been easier

Once you are set up for Single Touch Payroll, generating 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.

Officially approved by the ATO for use by micro and small businesses, seSQue Payroll is a secure and efficient way to report payroll events.

Managing pay runs and lodging STP reports with ATO
Employee list displayed in desktop view of STP software shown inside laptop frame
Business settings shown on smartphone alongside desktop for multi-device access

Run payroll on the go with our cloud-based STP software

  • Online access from any device
  • Browser-based, no installation required
  • One seamless experience across all your devices

A low cost STP solution that scales with you

seSQue Payroll is Australia's most affordable STP reporting software. Our pricing is transparent, with no hidden fees or charges for features you do not 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 Single Touch Payroll 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

Earnings

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

Earnings

Allowances

Deductions

ETP

Lump sums

Paid leave

Salary sacrifice

Payslips

Reports

Beam super payments

Standard support (48h response time)

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

Unlimited businesses

Unlimited tax branches

Unlimited users

Unlimited employees

Unlimited lodgements

Earnings

Allowances

Deductions

ETP

Lump sums

Paid leave

Salary sacrifice

Payslips

Reports

Beam super payments

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 are supported?
The system is designed to work best on desktops and laptops with a screen resolution of 1280 × 800 pixels or higher. While the system remains usable on smaller screens (like tablets and phones), the experience may be constrained due to limited screen space. For optimal usability, a resolution of 1920 × 1080 or higher is recommended.
Can I transfer from another Single Touch Payroll provider during the financial year?
Yes, you can transfer from another Single Touch Payroll provider during the financial year, but it’s important to plan the change carefully. If not handled correctly, it may result in duplicate data being reported to the ATO. For more details, see our Changing Payroll Providers guide.
Can I add multiple businesses to my account?
If you're an agent account holder (Ultimate subscription), then yes you can add multiple businesses to your account. If you're 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, as well as arm's length employees. For more details, see our Adding Your Payees guide.
Does seSQue Payroll generate payslips?
Yes, payslip generation is supported on paid subscriptions of seSQue Payroll. Payslips can be downloaded as PDFs or emailed directly to employees from within the system. For more details, see our Payslips guide.
Can I process superannuation contributions directly in seSQue Payroll?
Yes, you can generate requests to pay superannuation based on your employees' pay runs in seSQue Payroll. We then send the details, including employee information and payment amounts, to Beam Clearing House. Depending on your settings, Beam will either direct debit the funds from your account or provide an account for you to transfer the lump sum. Once the funds have cleared, Beam will distribute the payments to your employees' superannuation funds. For more details, see our Superannuation Contributions guide.

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's 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. For more details, see our Software ID guide.
How do I add the superannuation fund details of my employees?
First, define all the superannuation funds your organisation uses in your business settings. Then, go to each employee’s record and select their super fund from the list. For more details, see our Superannuation Funds guide.
Why are no employees listed in my pay run?
The most common reason employees don't appear in a pay run is a mismatch between their pay cycle and the pay run's frequency. Only employees whose pay cycle matches the pay run will be included. For example, a weekly pay run will only list employees on a weekly pay cycle. For more details, see our Lodging Your First Pay Run guide.
Can I add annual leave payments to a pay run?
Yes, with a paid subscription, you can manage leave types and include paid or unpaid annual leave in your pay runs. For more details, see our Leave Tracking guide.
Is it possible to change the payment period for processed data?
No, the payment period cannot be changed once a pay run has been lodged with the ATO. This restriction helps prevent potential data duplication on the ATO’s side. For more details, see our Correct Lodged Pay Runs guide.
How long does it take for a lodgement to be processed by the ATO?
Lodgements are usually processed by the ATO within a few minutes. However, processing may occasionally take longer, especially during peak periods like June. If a pay run remains pending for more than 24 hours, please let us know and we’ll investigate the delay.

Subscription
Subscription related questions

Is there a time limit on the free subscription?
No, there’s no time limit on the free subscription. You can use it for as long as you need.
Is there a minimum charge on the paid subscriptions?
No, there’s no minimum charge on our paid subscriptions. Pricing is calculated monthly based on the number of active employees. You only pay for what you use.
How can I upgrade/downgrade my subscription?
You can upgrade from Basic to Advanced or downgrade from Advanced to Basic on the Subscription page. Some restrictions may apply. For full details, see our Subscriptions guide. To upgrade or downgrade an Ultimate subscription, please contact us.
Can I upgrade my subscription from Advanced to Ultimate?
No, upgrading from Advanced to Ultimate isn’t possible. Basic and Advanced subscriptions are designed for regular accounts (businesses reporting STP for themselves), while the Ultimate subscription is for agent accounts (users reporting on behalf of other businesses). Account type is selected during initial setup and cannot be changed later. If you selected the wrong account type by mistake, please let us know and we'll help you switch.

Have a question about our STP system?

Our Australian based support team is here to answer all your Single Touch Payroll questions. We support you from account setup, through STP report preparation, to ATO lodgement and beyond. With local expertise on your side, you can be confident that your STP reporting meets every ATO requirement.

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