KeyPay’s step by step guide
New to KeyPay? From basic to complex payroll scenarios, our support workflow helps you cover all your bases when setting up your Singapore business. You can also access our FAQs here.
The basic framework
The basics you’ll need to have in place to begin setting up a pay run accurately.
1. Business settings
2. Payment files
• Uploading payment files
3. CPF settings
4. Create pay schedules
5. Adding an employee
Next steps
If you’ve completed the basics and have a more complicated payroll scenario, this section will walk you through maximising KeyPay’s features for a smooth process.
1. Setting up deductions
2. Setting up expenses
3. Set up additional leave categories
4. Set up locations
5. Set up recurring pay run inclusions
6. Journal services
7. Setting up admin/restricted users
Employee access
Everything you need that will make KeyPay accessible for employees.
1. Employee portal settings
2. Timesheet configuration
3. Create employee rosters
4. Clock Me In
Completed everything above?
You’re all set to move on to the final stage:
Pay runs
All you need to cover for your pay run to be completed successfully.
1. Entering current opening balances
2. Create pay run
3. Finalise pay run
4. IRAS forms
5. Generate reports
