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
- Open Pay → Reports → CPF Contribution (
/pay/reports/cpf). - Select month/year.
- Review employee wages, employee CPF, employer CPF, and SDL.
- Reconcile against Month CPF consolidation on the Payroll page.
- Export or print for finance sign-off before CPF submission.
Salary increase report
- Open Pay → Reports → Salary increase.
- Define comparison period and filters.
- Identify employees with base pay changes for audit or compensation review.
Tax compliance workspace
- Open Pay → Tax compliance (
/pay/tax-compliance). - Follow the checklist for IRAS reporting preparation.
- Coordinate with your tax agent for final Form IR8A / AIS submission outside MeritHRMS if required.
MOM Workright checklist
- Open Pay → Settings → MOM Workright (
/pay/settings/mom-workright). - Complete checklist items for fair employment practices.
- Assign owners and track remediation actions.
Leave compliance checklist
- Open Leave → Compliance checklist (
/leave/compliance-checklist). - Review statutory leave policy alignment.
Attendance CSV export
- Open Attend → Manage → Dashboard.
- Apply filters for the target month.
- 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.
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