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STEP BY STEP HOW IT WORKS

Only a few steps for your monthly payroll generation
1

Create Your Company

Fill in the necessary details of your company Basic information such as ACRA number, IRAS and CPF filing details and bank details of company is needed
2

Employee Creation

Add your employees here with all necessary information and tag the employee to the different type of pay item template that you have created in the previous step
3

Pay Run

You are now ready to run the very first payroll for your employees Simply click on the pay button and everything will be handled seamlessly
4

Send Payslip And Generate Bank File

The payslip will be sent to your employee via email, PDF version is also available. Bank files will be generated if the payment is by bank transfer All bank files format are according to the specifications by various banks


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