With the New PhilHealth Table below: Source: https://www.philhealth.gov.ph/news/2019/new_contri.php Every year there will be an increase for the PhilHealth Contribution. However, due to the pandemic, PhilHealth Contribution increase for 2021 did not push through and that contributions will be retained at 3%. With this year 2022, since there is no mandate yet […]
Currently, BIR 2316 Report can be exported via the Employee’s Profile. You would need to go to each employee profile to export the BIR 2316 Report. We now have the option to mass export the BIR 2316 Report of all your employees. All you need to do are the following: […]
We’ve received reports that users (both employee and manager) are not receiving leave management email notifications. We have now fixed this… This was due to an upgrade to our mail servers and all email notifications was re-sent out to users.
We received a feedback that the Employee Number on the downloaded file is not showing the correct employee number from the employee’s profile. We have now fixed this… Employee Number now matches what is on the employee profile:
Users now have the option to import clockings on their own following a certain format. If you would like this feature enabled to your account, please email us at firstname.lastname@example.org
Similar to how Leave Management and Managing Teams are set up, we now have the option to properly set specific employee (ie Manager or Team Leaders) system permissions on who would have access to approve or reject OT/OB Requests. Learn more here: How to Manage Overtime/Official Business Requests
We now have the option to mass update compensation changes (ie Base pay and allowance) on your PayrollHero account. If interested, email us at email@example.com
When we have released the updated SSS Contribution that includes the Mandatory Provident Fund (MPF) amounts, seems like the SSS R3 Report only includes the SSS contribution. We have now fixed this… The SSS R3 Report now shows the Total Contribution of the employee including the MPF amount.
We have found an edge case scenario where employees who work from 12am on the last day of the pay period, shows duplicate hours on their payroll if it is regenerated. This is now fixed… Hours will no longer create duplicates when regenerating payroll for employees working from 12AM on […]
We have the feature to called “Tax Rules” where you can create specific non-taxable amount limit to a specific payment. This is mostly used for the “De Minimis” Allowances. However, we received a report that when employees exceed the Payment Specific Tax Rule, the amount automatically goes into the taxable […]