New Features & Enhancements

Payroll

• [Singapore] Updated CPF rates for 2025.

• [Singapore] Revised CPF Ordinary Wage Ceiling effective 1 January 2025.

• [Singapore] IR21 Form

• [Singapore] Submitting CPF Files via API Services (APEX)

• [Singapore] Added MariBank and GXS Bank to the employee bank list.
• [Singapore] Added Citibank GIRO file.
• [Philippines] BIR 2316 Form
• Improved payroll process filters and payslips to include default and custom fields.
• Added default and custom fields to all standard and custom reports.
• Introduced a new feature to resend payslip notifications.
• New sorting options for employee listings by Employee ID or First Name.
• Optimized the Bulk Edit Payroll feature.

Leave

• [Singapore] Automated medical leave management 
• Bulk upload capability for leave balances and leave expiry dates
• Leave entitlement configuration based on employee job grades

Staff

• API service specifications for sending employee data to MOM (OED)

Bug Fixes

Payroll

• [Singapore] Fixed Citibank bank file error for originating party name.
• [Philippines] Fixed Overtime pay type is not showing in the report
• [Philippines] Resolved missing overtime pay type in reports.
• [Philippines] Fixed hourly rate display for existing employee pay items.
• [Thailand] Corrected PND1A severance pay placement in PDF reports.
• [Thailand] Updated tax allowance maximum amounts for ESG Fund.
• Resolved rounding issues in multi-currency payroll on payslips and the Review Payroll page.
• Fixed prorated pay items not applying for new hires.
• Resolved issue where archived employee payslips were still generated when "All" was selected during payroll processing.
• Fixed duplication of timesheet pay types in payroll.
• Corrected job grade pay item amounts not reflecting in custom reports.
• Mobile numbers now properly sync with the contact number field on the BIR 1601C Form.
• Fixed miscalculations of unpaid leave.

Leave

• Resolved email notification issue for the second approver in leave applications.
• Fixed incorrect leave balances for automated paid hospitalization and medical leave.

Expense

• Fixed rounding issues where expense rates exceeded five decimal places.
• Resolved crashes in expense reports stuck in pending status.
• Corrected alignment issues in custom expense reports.

Timesheet

• Prevented employees from editing timesheet records when the Work Week setting disables the option.
• Corrected incorrect timesheet periods for weekly submissions ending on Sundays.

Integration

• Increased the pay type limit for QuickBooks integration.