How payroll outsourcing works with MyJob

You keep control of your money and your approvals. We do the calculations, the checks and the filings. Here's how it works, from your quote to every pay day after.

Or call 6970 5539, Monday to Friday.

What stays with you

  • Your bank account. You release every salary payment yourself.
  • Your approval. Nothing goes out until you approve it.
  • Your Corppass. You grant our access and can remove it at any time.

Getting started

Most firms switch to us from Excel, a bookkeeper or another provider. You can start at any point in the year.

  1. Day 1

    Get a quote

    Tell us your headcount and how staff are paid. We reply within one working day with a fixed monthly price.

  2. After you accept

    Agreement and data protection

    You sign the service agreement and a data processing agreement covering your employees' personal data.

  3. Before your first run

    Set-up

    You send employee records, pay terms and year-to-date figures, and grant Corppass access for CPF and IRAS.

  4. Your next pay day

    First payroll

    We run your first payroll and walk you through the summary before you approve it.

Every month after that

Four steps, the same every month, timed so salaries go out within 7 days after the salary period and overtime within 14 days.

  1. By your cut-off date

    Send us your changes

    Timesheets, new hires, leavers and pay changes, by email, spreadsheet or photo of the time card.

  2. Within 2 working days

    We calculate and check

    Every payroll is prepared by one person and checked by another. Anything unusual comes back to you as a question.

  3. When you're ready

    You approve

    You get a payroll summary and variance report showing what changed from last month and why.

  4. Pay day

    You pay, we file

    You release the bank file. We send payslips and prepare the CPF submission for the month.

Who does what

Clear responsibilities are what keep payroll on time. This is the split we agree with every client.

  • You

    Send hours and changes by the cut-off date, tell us who asked for any rest day work, approve the payroll, release the bank file, and keep your Corppass access current.

  • Us

    Calculate pay, overtime, rest day and public holiday pay, leave and deductions; work out CPF and SDL; prepare payslips, the bank file and reports; prepare CPF submissions and year-end IR8A filing; flag anything that looks wrong before you approve.

  • Rule changes

    We track CPF, MOM and IRAS changes and update your payroll before the first run affected, such as the CPF rate change on 1 January 2027.

  • Errors

    If an error is ours, we correct it in the next run at no charge and help you put right any CPF or IRAS submission.

See what's included in each plan on payroll pricing, or what we calculate in every run on monthly payroll processing.

Get a fixed monthly quote

Four quick details and we'll price your payroll. We reply within one working day with a fixed monthly price.

We don't handle job applications.

Not ready for a quote? Get a free payroll check

Send us one month's payroll and we'll flag CPF, overtime and rest day errors. You can remove names and NRIC or FIN numbers before you send it.

How we protect you

Your money stays with you

We never collect or hold salary funds. Wages move straight from your bank account to your employees.

Access through Corppass

You authorise us for CPF and IRAS services on Corppass and can remove that access at any time. We never ask for your passwords.

Personal data protected

Employee data is handled under the PDPA, with a data processing agreement for every client and a named Data Protection Officer.

Questions employers ask us

Something else on your mind? Call 6970 5539 and ask.

How long does it take to get started?

Once you've accepted the quote and sent employee records, most firms are ready for their next pay day.

Do we have to change banks or payroll dates?

No. You keep your bank and your pay day. We work back from your pay day to set a cut-off date for timesheets.

Who submits CPF?

We prepare the submission through the Corppass access you grant us, and the contributions are paid from your own account.

What if we have a question mid-month?

Call 6970 5539, WhatsApp us, or email. You deal with the same team every month.

Get a payroll quote

Tell us about your team. We reply within one working day with a fixed monthly price.

  • Salaries are paid from your own bank account, never through ours
  • Access through Corppass only, which you can remove at any time. We never ask for your passwords.
  • Employee data handled under the PDPA, with a data processing agreement for every client
MyJob Payroll Upper Serangoon Road, #02-06 Choon Kim House, Singapore 534649
6970 5539 or +65 9363 7174
myjob@myjob.com.sg

We reply within one working day with a fixed monthly price. We don't handle job applications.

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