• Getting Started
    • How to Sign Up for Counto
    • Understanding Your Client Portal
  • Software Help
    • BillPay
    • CorpSec
    • Payroll
  • Service Support
  • Getting Started
    • How to Sign Up for Counto
    • Understanding Your Client Portal
  • Software Help
    • BillPay
    • CorpSec
    • Payroll
  • Service Support

Payroll

Home/Documentation/Payroll
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  • Payroll
    • Payroll Dashboard Overview
    • Profiles & Settings
      • Setting Up Employee Profiles
        • Changing Payroll Details
        • Tagging Resigned Employees
      • Setting Up Your Company Profile
    • Payroll Processing
      • Adding and Editing Payroll Items
      • Initiating a New Payroll
      • Managing Approvals in the Approval Centre
      • Previewing Payroll
      • Reviewing the Payroll Summary & Internal Approval
      • Editing Rejected and/or Previous Payroll
      • Sending a Reminder for Approval
    • Post-Approval Actions
      • Processing Salary Payments
      • Publishing Payslips
      • Pushing Payroll GL Entries
    • Statutory Submissions
      • CPF Remittance with Late Payment via CPF Portal
      • CPF Submission
        • CPF Payment via ESI Method
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