After you submit your payroll, you can access your employees' Payslips and the Payroll Summary Reports under the Payroll History tab.
Payslips will be sent automatically once the payroll has been submitted if Email Employees Payslips is ticked under Settings > Notifications. If it was left unticked, you can click on Send Payslips after you have completed your payroll under Payroll History > Send Payslips. For more information, please read here: How can I send payslips to my employees?
Click on Download Payroll and a zip file containing the following items will be generated:
Payment Schedule pdf file: Overview of all the payments that need to be made to employees and statutory bodies.
Payroll Summary pdf & excel file: Payroll summary report for easy overview of salaries and statutory contributions.
Payslips pdf file: All employee payslips conveniently merged into one pdf file. Read this article if you want to download and/or send individual payslips to your employees.
PCB CP39 pdf file: Borang CP39 for your records.
Bank Files: Bank files to be uploaded via online banking for bulk payments to employees and the statutory bodies. Read this help article to learn more about bank integrations.
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