After the generation of a payroll, GIRO files are required for uploading to respective banks. Our GIRO flow allows for more flexibility and control on the total amount being transferred out. It also offers more understanding of the breakdown of the amount paid to the various employees.
How to create GIRO file
Note on "Selection Type":
Select All on Current Page: Will select all on the current page (e.g. employees listed on page 1 only)
Select All from Entire List: Will select all employees from the first page to the last
How to generate a consolidated GIRO file
Removing of Employee from the GIRO file
Adding more Employees to the GIRO file
How to delete GIRO file
For more information on how to upload these files directly to the local banks, refer to the relevant articles: UOB, OCBC, DBS.
Feel free to contact us if you face any difficulties through the support chat icon on the bottom right of the screen, or email email@example.com. We will get back to you within 3 working days.