Salary Packaging

Run salary packaging for every employer at once

Catch-e Salary Packaging is the module administrators use to run the whole packaging lifecycle: enrolment, benefits, deductions, claims, cards, FBT and reporting. Consistent, compliant and auditable across your entire employer portfolio, on a platform that has facilitated $2.5B in payments.

Key benefits

One platform, whole program

Enrolment, benefits, pay runs, claims, cards and reporting in one governed system of record.

FBT done right

Statutory, operating-cost and NZ methods, ECM, not-for-profit caps and per-employee year-end tracking.

Payroll in lock-step

Deductions, direct-debit remittance and contribution import aligned to every pay cycle.

Employees self-serve

A branded PWA for balances, claims and contributions, fewer calls to your team.

StreetFleetSimply GreenPositive Salary PackagingNovated Lease Australiaeasi.FlareAlliance LeasingLeaseXpressCBB
Enrolment

Onboard employees without the manual set-up

One guided flow takes an employee from a first quote to an active package, simulate, compare, accept, onboard, pick benefits and verify bank details before go-live.

  • Simulate, compare and accept a quote
  • Employer and employee onboarding against policy
  • Benefit selection from the catalogue
Quote → active packageONBOARDING
Simulate · select · capture · go-live
Quote accepted
3 scenarios compared
Employer & employee onboarded
Against employer policy
Benefits selected
Packageable-item catalogue
Financial position captured
Affordability assessed
Bank details verified
Ready for first pay cycle
AFFORDABILITY OKGO-LIVE READY
Benefits

Configure benefits once, stay compliant automatically

Set up the benefit catalogue with the right pre/post-tax and GST treatment, and deductions calculate themselves across any pay cycle.

  • Living-expense, meal-entertainment, super types
  • Pre/post-tax treatment with GST automatic
  • Employer defaults, approvals and cost-centre allocation
Benefit catalogue & deductionsFORTNIGHTLY
Item · tax treatment
Living expensesPRE-TAX
Meal & entertainmentPRE-TAX
SuperannuationPRE-TAX
Other benefitPOST-TAX
Per-pay deduction$897
Cycles this year26
Total deduction / yr$23,322
Pay runs

Send payroll the right deductions, every cycle

Scheduled batches turn packaged benefits into payroll instructions, collect employer remittances by direct debit and reconcile contributions back.

  • Scheduled pay-run batches
  • Direct-debit remittance and finalisation
  • Employee contribution import and reconciliation
Pay-run batch #PR-2607SCHEDULED
Benefits → deduction instructions
Novated deductions58 lines
Additional super41 lines
Living expenses29 lines
Deduction instructions142 lines
Direct-debit collection
Direct debit raised
Employer account
Funds due
$38,420 · clearing
Disbursement & finalisation
To benefit providers
Claims

Pay claims and suppliers without the manual chase

Employees claim against their benefits; approved claims pay employees and suppliers and post to the ledger automatically.

  • Available-funds checking, approval and substantiation
  • Reimburse employees, pay suppliers by BECS, ABA, BPAY
  • Automated ledger posting, no re-keying
Claim #C-7314 → paidPAID
Available funds
$3,310
Balance · claim within funds
Payment run
Reimburse · employeeBECS$1,240
Disburse · supplierABA$860
Biller · supplierBPAY$430
Posted to ledger · GL-42DR = CR
Cards

Let employee cards reconcile themselves

Issue Unicard expense cards and reconcile every transaction against the employee’s benefit account automatically.

  • Unicard-integrated expense cards
  • Employer-level card-fee configuration
  • Import and validate card transactions
Card #C-4821 · reconciliationMATCHED
100%
Reconciled
IMPORTED
128 txns
Card transactions · benefit account
Woolworths · groceries$142.60
Ampol · fuel$88.10
Bunnings · hardware$54.30
VALIDATED AGAINST BENEFIT A/C128 / 128
UNICARDEMPLOYER FEES
Reporting

Close the books without exporting by hand

Standard reports and activity statements, configurable GL posting, and exports straight into the finance systems you already run.

  • Activity statements and benefit transaction reporting
  • A parameterised standard-report set
  • GL posting-class and posting-map configuration
Reporting & accountingEXPORTED
Standard report set
Activity statements1,206
Benefit transactions18,940
Standard reports32
GL posting map
Pre-tax benefitGL-4100
Post-tax (ECM)GL-4200
FBT liabilityGL-6300
Accounting export
XEROMYOBGREENTREEJDE

Two areas worth a closer look

Two areas that run deep enough for their own page.

Tax management

FBT the way the ATO expects, statutory, operating-cost and NZ methods, ECM, not-for-profit caps and per-employee year-end tracking.

Explore Tax Management

Employee portal

A branded, installable employee portal for balances, claims, ECM contributions and self-service.

Explore the Employee Portal
Positive Salary Packaging
For over five years, Catch-e has been the robust, reliable platform underpinning our novated leasing operations. Their team collaborates closely with ours on system integrations and takes data security seriously, which is critical given the trust our employer partners place in us. Most valuable is the relationship itself: working directly with the Catch-e team lets us share our goals and build toward them together, not just as vendor and client, but as genuine partners.
SS
Simon Southwell
CEO · Positive Salary Packaging
Case studies

How providers run on Catch-e

Fleet Leasing Company

Catch-e provided a comprehensive system from prospect quoting to sale car management and meets all the client’s fleet management requirements.

Read the case study

Ready to work with us?

Leasing and salary packaging programs carry complex financial and operational responsibilities. Catch-e provides the infrastructure to manage them with clarity and control.

MTARWEMPSC+19

Powered by 150+ years of combined industry experience.

See the products

Five products covering the full operational surface of leasing and packaging programs.

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Connect your systems

Payroll, banking, accounting, servicing and FBT, integrated with what you already run.

Integration options