• 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?
• 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?
• My staff is not receiving the Payslips in his email. What do I do?