Astute Payroll
ASTUTE PAYROLL SYSTEM
Blank
Astute Payroll for Apprentices & Trainees
As an Apprentice or Trainee, the Astute payroll system is a key interface that enables you to manage the administrative tasks required of you by both PEER in paying your wages and processing leave and the Approver at your Host Employer to generate invoice charges from PEER for your placement.
PEER will set up access for you on the system commencing from Monday 3rd February. This will automatically send you an email with your login details. If you have not received this email by Wednesday 5 February, please check your Junk Folder in your email application then contact PEER.
To help you with the transition to this new system, please use the PEER Campus link below to watch the ‘how to’ videos and access the user guide. This must be completed by Monday 10th February to ensure you are able to enter timesheets and leave requests in Astute.
Timesheets will be entered in Astute as of Monday 10th February and payments will be processed from Monday 17th February.
Astute Payroll for Employers & Hosts
As an Astute Approver you are likely to be a manager who is responsible for approving timesheets and leave for PEER apprentices/trainees placed in your business by PEER.
Approvers will either be the designated Primary Approver, or a nominated Secondary Approver
- Primary Approvers are the main person responsible for this task.
- Secondary Approvers provide a backup in case the Primary Approver is unable to complete their tasks.
As an Approver, the system enables you to approve Timesheets and Leave by email or online.
To help you with the transition to this new system, please download the user guide below.
For Apprentices & Trainees
Setting up access to Astute
How to Submit a timesheet
Submitting Leave
The dashboard
For Host Employers
How To Get Started
Approving Timesheets
Approving Leave
