Check people changes
Confirm joiners, leavers, salary changes, and employee details before preparing the payroll run.
A practical preparation checklist for Singapore HR and payroll teams, with links to official guidance.
Confirm joiners, leavers, salary changes, and employee details before preparing the payroll run.
Review missing clock records, leave, overtime inputs, and claim approvals with the relevant managers.
Separate salary, allowances, approved claims, deductions, and other payments for the appropriate review.
CPF treatment depends on factors including citizenship or PR status, age, and wages. Use current CPF Board employer guidance and the official calculator; do not assume one rate applies to every employee.
Check your payslip format against MOM’s itemised payslip guidance, including relevant pay periods, pay components, and deductions.
Make sure employee and salary records support the run. Read MOM’s employment records guidance for applicable recordkeeping requirements.
Confirm whether your organisation participates in the Auto-Inclusion Scheme and which employment-income records it must prepare. Check IRAS AIS participation guidance and maintain an owner for the annual reporting handoff.
Separate preparation from approval, investigate unexpected changes, and reconcile the completed run. Never treat an illustrative software preview as a statutory calculation or a payment instruction.
This checklist is general information, not legal, tax, or payroll advice. Verify current rules and your circumstances with the relevant authority or qualified adviser. Coden’s demo does not make statutory submissions.
Use the attendance-to-payroll checklist with location managers, then use the HRMS vendor scorecard to evaluate how your next system supports the review.
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