Payroll for Client and Employee
Payroll – for Employee
- All new employees will need to fill up Employee details in http://pie.xion.ai after Admin invites them with a User email.
- Ensure you are in the correct Company Profile
- Click on Profile Portal and click on Employee to fill up the data including bank details for payment preparation
- Employee Payslips – will be in http://pie.xion.ai upon released by Counto and a copy will be emailed to employee
Payroll – for Client (Admin)
- Open Airwallex account online using this link https://partners.airwallex.com/mycounto
- All new employee to fill up Employee details in http://pie.xion.ai after CSM invited them with User email
- Employee Payslips – will be in http://pie.xion.ai upon released by Counto and a copy will be emailed to employee
- Client can assign 1 Admin to access the employees payslips, if necessary
- Counto to add new User (client) in Corppass for client (ND package only) to apply CPF online – Details needed to add User : Name as per Passport, Passport Number, Country and Email
- Apply for CSN number for CPF account at Other employer services login – Singapore
- Client/Counto to assign CPF in Corppass to Counto for CPF and AIS Submission
- Counto will submit yearly AIS to IRAS in January for previous year-end
Connection to Billpay
Counto will assist client to reconnect Billpay to Airwallex to enable Counto to draft payment
Monthly Payroll
Counto will email to client based on employee data by client for approval on specific date range with a link or client can login http://pie.xion.ai to approve directly
- Client can revert for amendment, approve or reject directly for amendment
- If there are payment services, Counto will draft in Billpay and Client to approve in Billpay
- Counto will submit CPF (ie 10th or 14th the subsequent month)
- Client to pay CPF from their end or best to be on Direct Debit CPFB | How do I apply for Direct Debit to pay my company’s CPF contributions?
- CPFB | Payment modes
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