Salary Packaging Enrolment & Onboarding
Enrolment in Catch-e's salary packaging software takes an employee from a first quote to an active package: simulate and compare scenarios, onboard the employer and employee, select benefits and capture bank details.
Why teams choose Catch-e
One system of record
Fleet, novated leasing and salary packaging on a single platform, no stitched-together tools.
Compliance built in
ATO-aligned FBT governance and audit trails on every contract, quote and payment.
Proven at scale
92,078+ active contracts, 20+ years in production and 99.96% platform uptime.
Fits your stack
Integrates with payroll, banking, accounting and servicing, and hosted in Australia.
Side-by-side packaging scenario comparison
Model a salary-packaging arrangement before anyone commits. Employees simulate a package, compare scenarios side by side, and accept the one that suits, with the accepted quote carried straight into onboarding.
- Salary-packaging quote generation
- Simulate a packaged take-home position
- Compare scenarios side by side
- Accept to convert the quote into a package
New employer onboarding
Bring employers and their employees onto the platform with structured onboarding, so every participant is set up against the right employer policy from day one.
- Employer onboarding and configuration
- Employee onboarding against employer policy
- Guided, staged onboarding flow
- Records established in one system
Benefit selection from the catalogue
Employees choose what to package from the packageable-item catalogue, with only the benefit items their employer allows presented for selection.
- Selection from the packageable-item catalogue
- Employer-permitted items only
- Guided benefit selection
- Choices carried into the active package
Financial position capture
Capture the employee’s financial position, assets and liabilities, so affordability can be assessed before a package is approved.
- Assets and liabilities captured
- Affordability assessed up front
- Structured financial position record
- Supports responsible package approval
Disbursement and reimbursement bank setup
Before a package goes active, disbursement and reimbursement bank accounts are set up and verified, so payments and reimbursements can flow the moment the package starts.
- Reimbursement bank account setup
- Disbursement account details captured
- Verified before the package goes active
- Ready for the first pay cycle
More in Salary Packaging
Benefit Items & Deductions
Catalogue · Employer rules · Deductions
Learn moreDeductions & Pay Runs
Pay runs · Remittance · Import
Learn moreClaims & Reimbursement
Claims · Payments · Ledger
Learn moreExpense Cards
Cards · Fees · Reconciliation
Learn moreEmployee Portal
Access · Visibility · Claims
Learn moreTax Management
FBT methods · ECM & status · Caps
Learn moreReady to administer packaging at scale?
Running many employers, each with their own rules and payroll, is where salary packaging gets hard. Catch-e governs all of it from one system of record.
Powered by 150+ years of combined industry experience.
See the products
Five products covering the full operational surface of leasing and packaging programs.
Explore productsConnect your systems
Payroll, banking, accounting, servicing and FBT, integrated with what you already run.
Integration options