BrioHR Help Center

STEP 1 : BANK ACCOUNT SET UP 1. At HR Lounge, click on Payroll. 2. Click on Settings, scroll down to the BANK ACCOUNT column, and at the "Bank ...

Introducing the latest addition to our Singapore payroll module: the Release IR8A Form feature. Now, employees have the convenience of downloading the f...

Here is a short video to share the complete steps of running a separate payroll cycle for terminated employees within the current payroll month! This can b...

We now have the option to manually edit the Date of Commencement in the EA Form generated from BrioHR. This option has been made available to cater to scen...

To update officer details (maklumat pegawai) in EA Form and E Form, Login to BrioHR Account, 1. Go to HR Lounge > Payroll 2. On payroll dash...

As the season of generating CP8D is around the corner, here is a quick update relating to our files that can be generated on the system. In order to gen...

Here are the steps to perform the file upload in payroll for Overtime values for companies using the TimeTec integration. Step 1 Download the overtime ...

BrioHR’s sequential payroll processing feature ensures accurate and compliant payroll management from January to December, without skipping any months. This...

Reopening a payroll cycle in BrioHR is crucial for making corrections or updates. However, you can only reopen the most recent month. To reopen an earlier m...

Effective 1 July 2024, following PERKESO (also known as SOCSO in English) announcement, expatriates and foreign workers will receive benefits under Invalidi...