Prepare contribution records from reviewed payroll data before submitting them through your organisation’s authorised process.

1. Complete payroll review #

Confirm that the payroll period and relevant employee records have been checked and approved.

2. Generate the contribution report #

Select the correct company and payroll period. Generate the available CPF contribution summary or export.

3. Reconcile the output #

Compare employee details and contribution totals with the final payroll records.

4. Submit and retain confirmation #

Use the authorised submission process and retain the acknowledgement with the reporting records.