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A quick one for practices managing Pay Super across multiple client files.
Each SMS authorisation code now shows the business name it’s linked to. When you’re running payroll for several clients and codes are arriving in sequence, you’ll be able to match each one to the right client straight away.
It’s live now and there’s nothing to configure.
This came from feedback in the community, so thanks to everyone who raised it. Small change, real difference when you’re moving fast across a busy practice.
Got other Pay Super feedback? The comments are open.