Monthly Activity (Payroll Processing)

Processing of employees’ salary involves a few steps that needs to be followed dutifully every month or period.

Step 1: Select the specific Month, Year and Period

Step 2: Initialize Payroll

Step 3: Link Attendance Data

Step 4: Payroll Import (if needed)

Step 5: Salary Adjustment

Step 6: Locking the Payroll Processed

Step 7: Printing or publishing of Payslip

Step 8: Bank submission (Bank Giro)

Step 9: CPF Submission

There are three (3) types of payroll period in the system:

1.END – once a month salary payment

2.MID – twice a month salary payment

3.BONUS – for processing employee’s bonus