How to Create Departments?

Departments are how you organize the managers who can approve the Official Business request and Overtime request of the employees via Lucy. Once an employee files an OB/OT request, an email notification will be sent to the approver for them to approve the request.   Creating Departments Click on the […]

How to assign an employee to a department?

Once you’ve done adding the Departments, you would also need to assign the employees under their approver’s department. It is really easy to complete, just follow the steps below on how to assign the employees.   Click on the Employees tab, and then click on Departments Click on the Department’s […]

Singapore Payroll Guide: ATM Institution Setup

Now you may add your Payroll Account Enrollments to your PayrollHero Account. The available pre-set up Bank Accounts are: Development Bank of Singapore Oversea Chinese Banking Corporation United Overseas Bank How to setup Bank Payroll File enrollment to PayrollHero: 1. Create the bank enrollment under settings for financial institution (fill up […]

Cost Center Report: SAP Formatted

The PayrollHero now have the ability to generate cost center reports following a SAP compatible format:   The Feature needs to be enabled for your PayrollHero account (Contact Support to have it enabled). You will be asked to defined a set of Cost Centers to which you may assign employees. The page […]

How PayrollHero Computes the PhilHealth Deduction?

PhilHealth: The PhilHealth deduction can be set up in 2 ways: 1. Using the “Per payroll (calculated monthly)” In using this payment, the system will be based on the employee’s “half month” salary either using base or gross pay. The deduction will then be computed in a split type payment […]