PayTek has an option to process payruns and report the accumulated totals in the next pay event submitted to the ATO.
This is designed to assist accountants and bookkeepers who are processing payroll for micro-employers who need payslips produced regularly but are only required to report to single touch quarterly.
It removes the need to submit each payrun and wait for the ATO to fully process the pay event before continuing.
To activate this option, go to Setup….Options…STP and tick the Send Single Touch Periodically checkbox.