This guide will assist you in setting up the default claim payroll type. The default claim payroll type function is to help system determine where you would like the e-claim submissions submitted by employee to appear in. There are three options of you to choose from : 


i) Month End / Second Half 

- Processed together with your salary / second half of the month


ii) First Half

-Processed together with your first half of your salary / second half of the month


iii) Claim

- Process separately with salary and in an individual payroll process.

To set the Default Claim Payroll Type, click on Tools > Company Profile under Company.



Once you’re in the company profile, in the first tab, you should see Default Claim’s Payroll Type. Click on it and select your preference.



  5. There will primarily be 3 options:
  • First Half – For claim to appear in the First Half payroll type.
  • Month End / Second Half – For claim to appear in the Month End / Second Half payroll type which is together with the full month salary.
  • Claim – For claim to appear separately from First Half and Month End / Second Half. Recommended if preferred to process claims separately from basic salary.



Once done, click on Save at the top right corner to save the changes made.

END OF GUIDE