All Collections
Guides for Admins
User guides for Payboy Admin accounts, sorted according to tabs
Welcome to Payboy's Support Centre!
Brunei Bank File
How do I set up Financio Integration?
MoM Labour Survey
Inventory Module Guide
Job Listing & Onboarding on ATS Module
Partners' Account Guidance
Admin Training User Guide
Cost Centre - Everything you need to know
Introduction to Project Module!
How to create a timesheet for employees in project costing?
How to change employee assignment types for project costing?
How to import attendance logs for employees in project costing?
Pay-Per-Use Billing
How to add Project Roles in project costing?
What are Project Overheads?
How to allocate allocations to employees?
How to generate Project Calculations?
How do I generate Project Costing report?
Xero Integration - Manual Journal
How to generate Payroll for my employees?
All about Payrolls
How to generate GIRO files?
How to generate CPF e-submit files?
Tax Filing
IRAS IR21 Submission
Adhoc Pay Items
Setting up Pay Item deductions for COVID-19 related expenses
How do I create more Pay Items to be displayed on the itemized Payslip?
How do I set conditions for pay items?
How do I create Pay Scheme Templates?
Payment Periods
Payroll Settings
SDL, SHGs, and Community Chest
Employee Organisation Login ID
Introducing Payboy Benefits!
Departments and Positions
How to import next year's Public Holidays
Important Reminders and Email Notifications
Manually Editing CPF and SHG Contributions
Fixed SHG Amount
IRAS Appendix 8A Submission
Adhoc Payroll
Payroll Excel Workflow
Attendance import
Managing pay item permissions
StaffAny Integration
Offboarding Employees
Re-onboarding resigned employees
'No Payout' Claims
Assigning Claim Types
How to create Off-in-lieu for Public Holidays with an expiry date.
Changing Leave Type Settings