πŸ”₯ Meet The Cast

Meet Pyro.

The Payroll Dragon.

Most of the time, Pyro is nowhere to be seen.

Payroll runs.
People get paid.
STP is reported.
Super moves.
The accounts reconcile.

Exactly how payroll should be.

Pyro the Payroll Dragon character from My Great Bookkeeper with silver horns
Name Pyro
Role Payroll Dragon
Nature Feeds on Problems
Status Best Kept Asleep
πŸ”₯
Pyro doesn't create payroll problems. He is what happens when unresolved payroll problems are given enough time to grow.
🍽️ Pyro's Menu

What Feeds a Payroll Dragon?

Pyro isn't the person making the mistake.

He's the creature waiting around for the leftovers.

Leave enough unresolved payroll problems lying around, and Pyro has himself a banquet.

Pyro's Menu showing payroll problems that feed Pyro the Payroll Dragon
Good systems make terrible dragon food.
πŸ”₯ Repeated Errors
πŸ”₯ Unexplained Balances
πŸ”₯ Missing Processes
πŸ”₯ Payroll Date Problems
πŸ”₯ Rushed Pay Runs
πŸ”₯ β€œWe'll Fix It Later”
Don't feed Pyro.
Fix what keeps putting food on the table.
🚨 Early Warning

The Pyro Alarm

You don't have to wait until payroll is breathing fire.

Sometimes the first clue is simply smoke.

Early warning gives you a chance to find the cause before the same issue gets another payday.

Pyro the Payroll Dragon setting off a payroll smoke alarm showing early payroll warning signs
Clear systems. Clean data. Calm Pyro.
A balance that does not clear as expected
A payroll date that does not match what happened
A number nobody can explain
A correction that keeps coming back
Super or PAYG that does not reconcile
Payroll relying on memory instead of process
Pyro is not the villain. He is the warning that something underneath the payroll story deserves a closer look.
πŸ—‚οΈ Follow The Evidence

Does the Payroll Story Join Up?

Payroll is not one number sitting inside payroll software.

It leaves evidence all through the books.

The pay run.
The bank payment.
STP.
PAYG.
Super.
Payroll clearing.

Different pieces. Same payroll story.

Pyro checking a payroll evidence board connecting bank payments pay runs STP super PAYG and payroll account 804
Follow the trail. Check the connections. Trust the evidence.
Bank Payment What actually left the bank?
Pay Run Who was paid and how much?
STP What was reported?
Super What was created and paid?
PAYG Does the liability agree?
804 Can the balance be explained?
πŸ“ Case File PPD-001

Pyro's Charge Sheet

We followed the smoke.

We found the evidence.

And there was Pyro.

There is only one problem with the case.

Pyro didn't create the payroll problem.

Pyro the Payroll Dragon charge sheet showing he feeds on payroll problems but is not the cause
Case Conclusion
NOT CRIMINAL.
NOT THE CAUSE.
JUST THE CONSEQUENCE.

Pyro feeds on unresolved payroll environments.

He can be found beside the problem, but he cannot be blamed for creating it.

You can't arrest a payroll dragon.
You can only banish him.
πŸ”Ž Known Sightings

Pyro Has Been Spotted Before.

Payroll problems have a habit of travelling.

These are three places Pyro has already appeared in the My Great Bookkeeper story.

Sighting 001

Payroll

The full payroll story β€” information, processing, review, payment, reporting and reconciliation.

πŸ₯• View Sighting
Sighting 002

BAS Lodgment

PAYG withholding connects the payroll story to the wider activity-statement story.

πŸ₯• View Sighting
Sighting 003

Xero Payroll Date Errors

What happens when payroll dates and actual payment dates stop telling the same story?

πŸ₯• View Sighting
πŸ”₯ Payroll Dragon Detector

Is Pyro Hiding in Your Payroll?

You don't need to see flames to have a payroll problem.

Let's look for smoke.

This is not an audit and it is not a compliance determination.

It is a quick payroll systems check designed to identify areas that may deserve a closer look.
Check 1 of 10 πŸ”Ž Looking for smoke...

A smoke signal does not automatically mean payroll is wrong.

For example, a payroll clearing account may legitimately contain timing items at a particular point in time.

The important question is whether the balance can be explained, reconciled and cleared as expected.
✨ Banishment Procedure

How Do You Banish a Payroll Dragon?

Not panic.

Not another rushed pay run.

Not hoping the unexplained balance disappears next month.

Remove what feeds him.

Pyro the Payroll Dragon being banished by stronger payroll systems processes controls and reconciliation
Systems
Processes
Controls
Reconciliation
Clear employee information
Documented payroll changes
Review before payment
Someone notices the smoke
Correct the history.

Then fix the system that produced the history. No food.
No fire.
No Pyro.
😴 Best Possible Outcome

This Is Where We Want Pyro.

When payroll is working properly, there is nothing interesting for a payroll dragon to eat.

βœ“ Payroll processed
βœ“ Payments matched
βœ“ STP reported
βœ“ PAYG explained
βœ“ Super reconciled
βœ“ Clearing accounts understood
Pyro the Payroll Dragon asleep while payroll is reconciled and systems are working
Clear systems.
Clean data.
Calm payroll. Pyro doesn't have to be destroyed.
Just don't wake him.
πŸ”₯ Seen Some Smoke?

Let's Get Pyro Back to Sleep.

If payroll errors keep repeating, the clearing account carries a balance nobody can explain, the dates don't line up, or the payroll story simply isn't joining together, tell us what is happening.

We can follow the evidence, look at the bookkeeping behind the payroll, and help build stronger systems around what happens next.