Features
Get technician hours to payroll without re-keying a single timesheet
Aggregate approved technician labour hours for a pay period and generate a payroll CSV, with the payroll cost flowing back into the ledger.

Overview
Every fortnight the same job lands on someone's desk: pull the technician hours out of the workshop and get them into payroll. In most equipment dealerships that means reading timesheets, re-keying hours into a separate payroll system and hoping nobody transposed a number. There's no link back to the work orders and builds the hours were actually booked against, so when a figure looks wrong there's nothing to check it against. The re-keying is slow, the errors are hard to catch and the labour that drives your service margin sits disconnected from the jobs that earned it.
MDMS closes that gap by taking hours straight from the labour your technicians book and your managers approve against jobs and builds — the same hours already sitting in the system, never re-typed. It aggregates approved labour per technician for a pay period and generates a payroll export run for that period as a generic CSV you can load into your payroll platform. Because the hours trace back to the work orders and builds they came from, the numbers on the export are the numbers off the shop floor. And the payroll cost re-enters the ledger through the payroll journal import, so what you pay technicians lands back in your accounts instead of being reconciled by hand.
What's included
- Approved hours aggregated per technician
- Pay-period payroll export as CSV
- Hours sourced from jobs and builds
- Payroll cost back into the ledger
How it works
- Book and approve technician labour against work orders and builds as jobs are completed
- Generate a payroll export run for the pay period to aggregate every approved technician's hours into a CSV
- Import the payroll cost back into the ledger through the payroll journal import
Inside Payroll Export
Real screens from MDMS — captured from the live application, not mock-ups.

Generate a payroll export run for any pay period and pull every approved technician's hours into a single CSV ready for your payroll platform — no re-keying off the workshop floor.
On the roadmap
Built into the platform and shipping soon — not yet available today. We only market what is live.
- Direct connectors to payroll platforms (KeyPay, Xero Payroll, MYOB)
Works with
Labour Costing
Book technician time against work orders, units and build orders with a split cost and charge rate, so you can see which jobs actually made money.
General Ledger
A native double-entry general ledger inside your DMS, so every invoice, receipt and stock movement posts to the books automatically and month-end reconciles itself.
Finance & Invoicing
Customer invoicing, supplier bills, payments and statement runs — designed to feed Xero cleanly.