Introduction

This guide provides a clear overview of the steps you would take in DashBod for your Payroll Management process.

Note: These steps must be completed in order and cannot be skipped.

Managing Payroll:

1. Generating a Single or Multiple Payslips
2. CPF E-Submission
3. Bank Submissions

1. Generating a Single or Multiple Payslips

DashBod allows you to choose between generating payslips for either a Single Employee or Multiple Employees.

2. CPF Submission

Once you have processed a single or multiple payslips, DashBod will generate a CPF file for upload.

Submitting CPF is a must-do for every company that hires Singaporeans or PR in Singapore.

With DashBod, companies only need to process the payroll every month and DashBod generates a CPF file for you to upload to CPF board.

3. Bank Submissions

This guide will be up by the end of the month.