Payroll in minutes
EPF, SOCSO, EIS, PCB and HRDF calculated on the real wage base. Payslips, bank file, EA and CP8D ready.
Payroll pulls attendance, leave, OT and claims for the month, applies the statutory tables, and produces payslips and files you can submit. You review, you approve, it is done.
How it works
- 1
Run the pre flight check
Before you generate, StaffE lists anything that would make the month wrong: duplicate days, reversed breaks, open shifts, pending leave, missing IDs.
- 2
Generate the period
Basic pay, allowances, OT, unpaid leave, absences and claims are assembled per employee using the schedule and tenant policies.
- 3
Review and adjust
Edit any line. Statutory figures recalculate. Changes carry to the payslip and the reports.
- 4
Publish and export
Payslips appear in each employee phone. Export the bank file, EPF, SOCSO, EIS and PCB submissions, EA forms and CP8D.
What you get
- Current EPF, SOCSO, EIS and PCB tables, including the First Category rate for foreign workers
- Monthly and daily rated staff in the same run
- Unpaid leave can cover public holidays if your policy says so
- Missing day policy per company with role and employee exclusions
- Manual OT entered by managers flows into the payslip
- Payslip PDF in the employee language
Common questions
Can I correct a figure after the run?
Yes. Edit the report line, the payslip and later records follow the edited figure.
Do I still need my accountant?
StaffE prepares the numbers and files. Review and submission remain your responsibility, as with any payroll software.
No credit card. Free for teams of 3.