System Administration
Overview
System administration centralises organisation settings, catalogues, payroll compliance configuration, billing, and audit tools.
Administration groups
| Group | Examples |
|---|---|
| Organization | Org profile, PDPA, org chart |
| User management | Seats, templates, permissions, menus, roles |
| Payroll & compliance | Pay items, OT, attendance, tax, payslip rules, automation |
| Catalogues | Public holidays, leave types, expense types, attendance terminals |
| Commercial | Billing, plugins marketplace |
| Audit | Activity audit, notification delivery audit |
Legacy /admin/* URLs redirect to /system/*.
Step-by-Step Guide
Organisation profile
- Open System → Organization (
/system/organization). - Update registered address, UEN, and contact details used on statutory filings.
- Save — changes may affect payslip and CPF headers.
Configure payroll compliance
- Open System → Settings → Payroll (
/system/settings/payroll). - Set pay period rules, cut-off dates, and consolidation options.
- Open OT and Attendance settings for MOM-aligned policy (linked to Attend Rules tab).
- Configure Tax and Payslip templates as required.
Manage public holiday calendar
- Open System → Calendar PH (
/system/calendar-ph). - Review Singapore public holidays and company overrides.
- Sync affects leave and attendance calculations.
Org chart
- Open System → Org chart (
/system/org-chart) or Talent → Org chart. - Visualise reporting lines from manager assignments in Talent.
Billing and subscription
- Open System → Billing (
/system/billing). - Review plan, seat usage, and invoices (Owner).
Audit logs
- Open System → Audit (
/system/audit). - Filter by user, action, and date for security investigations.
- Use Notification audit for email/SMS delivery tracing.
Menu and role customisation
FAQ
Q: Who can access System administration?
A: Organisation Owners and users with system administration templates. Deny overrides can block specific tabs.
Q: Will changing OT settings affect past payroll?
A: Policy changes apply prospectively from effective dates. Historical approved payroll is not automatically recalculated.
Q: Where are pay items managed vs system settings?
A: Day-to-day pay item catalogue is under Pay → Pay items. System mirrors statutory integration points.
Q: Can I disable a module for all users?
A: Module access is controlled via subscription and permission templates. Contact support for licence changes.
Q: How do I add a new division or branch?
A: Organisation structure is maintained during implementation. Request changes via your consultant or support ticket.
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