CPF, SDL, SHG calculated, not estimated.
Payroll
Run payroll in three clicks: initialise, approve, complete. Per-employee line items show every component — gross, CPF (employer + employee), SDL, SHG, allowances, deductions, net.
What it does
- Calculate CPF using the latest SG rates with citizen / SPR Year 1-3 / foreigner brackets.
- Apply per-employee allowances and deductions defined in the employee record.
- Three-stage payroll: Draft → Approved → Completed (locked).
- Generate IR8A exports at year-end.
Main benefits
- No more rate-table errors — CPF / SDL / SHG always current
- Locked-after-payment guarantee — past runs can't be silently edited
- Audit log per run: who initialised, who approved, who completed
Who uses it
Finance
Stop maintaining a parallel payroll spreadsheet
HR
Confirm headcount + leave deductions feed into the run
Founders
Approve a run in 60 seconds with full visibility
Example workflow
- 1Initialise the run — auto-pulls active employees and their salary, allowances, deductions
- 2Review per-employee line items, fix any anomalies
- 3Approve → Complete. Past runs become immutable.
- 4Generate IR8A at year-end with one click
Reports available
- Per-run breakdown (gross, CPF split, net, employer cost)
- Year-to-date by employee
- Department-level cost
- IR8A export for IRAS submission
Admin controls
- Initialise / approve / complete payroll runs
- Configure allowance + deduction types
- GIRO export for batch payment
- Year-end IR8A generation
See Payroll on your team's data.
30-minute demo on a real workspace, with your policies wired up. No slides.