Product Updates

We have added a tax code history feature within the employee’s Tax & NI details screen.

You can now save an instance of SMP where an employee is not eligible.

We have streamlined the pay run audit remote.

For employees on national insurance category ‘X’, a checkbox has been added to the employees’ tax & NI details section.

You can allow a restricted user to view employee notes via the manage user screen.

After thorough analysis, we've decided to streamline our processes in the Singapore region by removing the "Recalculate CPF" action button.

This enhanced functionality enables administrators to customise CPF calculations in alignment with their company policies, offering increased flexibility and control over CPF management.

This feature allows for a seamless integration between pay runs and superannuation payments.

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This update introduces aggregated PAYG calculations across pay runs that share the same pay period dates where ‘normal’ earnings apply.

We have now enhanced our automated calculations for weekly pay runs, ensuring that Self-Help Group (SHG) contributions are calculated within the designated range.

We are introducing new employment types to follow CP8D guidelines.

We are improving how we handle Enum values during deserialisation within the AuStpRegistrationModel resource in the AU Payroll API.

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After careful consideration and analysis, we observed a low utilisation rate of the fortnightly pay schedule option among clients. Effective from mid-May, you can no longer select the fortnightly pay schedule.

The payroll platform now supports the UOB IBG Payroll with Payment Advice (Employee) file. This allows admins to easily pay employee salaries through their UOB internet banking provider via bulk upload.