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Employees can submit leave applications through their own ESS (Employee Self-Service) accounts once User Access is set up and E-Leave access is enabled in U...

You can run regular or adhoc payroll at Payroll > Payroll Process.  For regular payroll,  Create Payroll Profile (i.e. payroll schedule) at Payr...

Government tax forms can be generated automatically using employee and payroll data stored in AutoCount HRMS at IRAS Submission.  Steps to Gene...

You can view the payroll history for a specific month at Payroll Process > Month History immediately after a payroll run.  Steps to View Pay...

You can submit employees’ CPF contributions directly to the CPF Board through the Electronic Files feature in the Payroll module after completing a payroll ...

You can send payslips to employees after completing a payroll run from the Payroll Process details page or via Docs >Reports. Method 1: Send Pays...

After finalising a payroll run and confirming that all payroll items are accurate, you can lock an employee’s payroll to prevent further changes at the Payr...

After a payroll run has been created, you can still include additional employees in the payroll through the Payroll Process details page. Steps...

You can reset additional payroll items that were added after a payroll run when using the Payroll Profile method by clicking on Reset located at the three-d...

Recalculate and Reset are functions available during the payroll process, but they serve different purposes and are applicable in different scenarios. ...