In order to ensure accountability and accuracy, most companies will assign a different person to check and approve the payroll. This is usually the Human Resource Manager or Company Director.
Common reports generated for checking and approval include:
- Payroll Register;
- Timecard Reports (For Overtime/Undertime/Leave);
- Payments and Deductions Report;
- CPF Contribution Report;
- Payment Breakdown Reports (Bank Transfer, Cheque); and
- Variance Reports.
If you would like to learn more about how PayrollServe can help, please contact us.
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