You can use the File Generation CPF to generate the CPF file for submission after you've processed and approved the payrun.
To do that, follow these steps:
Step 1: Click on
Step 2: Click on . By default, you will automatically directed to the CPF page.
Step 3: Select the month which you wish to run the CPF at . The default is the current month.
Step 4: Enter the rest of the information required. Note that if you have GIRO arrangement, please ensure that you do not enter the amount at as this will result in a double deduction.
Step 5: Click on
Step 6: Click on the to download the file.
Step 7: Login to CPF and then upload the file to CPF.