- Integrating NetSuite to JustLogin's Payroll System
- If employee rejoins the company, what are the things to do and consider?
- How to add the No Pay Leave?
- CPF Submission Through APEX (GovTech)
- New Payroll Journey
- SOCSO+EIS Combined Format for MY Companies
- File Generation - CPF Voluntary
- How to prevent staff from editing their Bank Account details
- Pay element not reflected in the payrun
- How to change OT Rate different from MOM’s Standard Formula
- How to count the Singapore Permanent Resident (SPR) year for CPF contribution
- Why do I get an error when adding the correct NRIC/FIN of the staff?
- How to Indicate HRDF Calculation on Pay Element
- InstantPay
- How to Process Expense Claims
- New Payrun Dashboard
- What is Hong Kong 713 Ordinance?
- Why is the release date under Payrun Summary page blank? Can I manually release it?
- If I disable the pay element on the staff's pay info page, do I need to manually enable it one by one?
- What is total gross? How will you know if the pay elements will be included on the Gross report?
- How to Input Director’s Fee for IRAS
- How to Refresh the Pay Elements Available on the Staffs' Pay Information Page
- When will the Salary Increment Report reflect the updated salary of the staff?
- What to do if company rehired an employee
- Why is the YTD CPF not Accumulating?
- How does the system calculate the fortnightly value for new employees in the month?
- What are the things to consider to make sure that system prorates the basic salary?
- OCBC Bank File Format
- How to rectify a wrong tax code assigned in the IR8A form?
- Why is the MBMF amount different in Report and IR8A?