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Reports & Compliance

Overview

MeritHRMS provides statutory and management reports across Pay and related modules for Singapore compliance and executive review.

Key report routes

Report Route Purpose
CPF Contribution /pay/reports/cpf Monthly CPF totals for filing review
Salary increase /pay/reports/salary-increase Compensation change analysis
Tax compliance /pay/tax-compliance IRAS-oriented compliance workspace
MOM Workright /pay/settings/mom-workright Employment practices checklist
Leave reports /leave/reports HR leave analytics
Expense report /expense/report Claim summaries
Group rollup /pay (footer) Multi-entity payroll totals

Statutory tables (CPF rates, ceilings) are maintained on the platform operations console and referenced read-only in tenant Pay modules.


Step-by-Step Guide

CPF contribution report

  1. Open Pay → Reports → CPF Contribution (/pay/reports/cpf).
  2. Select month/year.
  3. Review employee wages, employee CPF, employer CPF, and SDL.
  4. Reconcile against Month CPF consolidation on the Payroll page.
  5. Export or print for finance sign-off before CPF submission.

Salary increase report

  1. Open Pay → Reports → Salary increase.
  2. Define comparison period and filters.
  3. Identify employees with base pay changes for audit or compensation review.

Tax compliance workspace

  1. Open Pay → Tax compliance (/pay/tax-compliance).
  2. Follow the checklist for IRAS reporting preparation.
  3. Coordinate with your tax agent for final Form IR8A / AIS submission outside MeritHRMS if required.

MOM Workright checklist

  1. Open Pay → Settings → MOM Workright (/pay/settings/mom-workright).
  2. Complete checklist items for fair employment practices.
  3. Assign owners and track remediation actions.

Leave compliance checklist

  1. Open Leave → Compliance checklist (/leave/compliance-checklist).
  2. Review statutory leave policy alignment.

Attendance CSV export

  1. Open Attend → Manage → Dashboard.
  2. Apply filters for the target month.
  3. Click Export CSV for offline archival or auditor review.

FAQ

Q: Can MeritHRMS file CPF directly to CPF Board?
A: MeritHRMS prepares contribution data for review. Actual filing may use CPF EZPay or your payroll bureau — confirm your deployment integration.

Q: Why do CPF totals differ slightly between batch and month view?
A: Month consolidation merges all batches. Compare at employee level to reconcile rounding or adjustment timing.

Q: Who can view NRIC on reports?
A: Users with sensitive payroll permissions. Deny overrides hide NRIC and salary from HR generalists.

Q: Are IR8A forms generated inside MeritHRMS?
A: Tax compliance tools support preparation. Final IRAS submission processes depend on your tax workflow and integration scope.

Q: How often should Workright checklist be reviewed?
A: MOM recommends periodic review — typically annually or when employment practices change.