Efficiently process, manage, and comply with all aspects of employee compensation, benefits, and leave with intelligent automation and precise control.
Learn how to access AI.Payroll, set up your initial company details, and begin your onboarding journey.
A step-by-step guide for non-clients or new clients to set up their AI.Payroll account.
Get a comprehensive understanding of your main payroll dashboard and its key features.
Understand the primary display of your payrolls, their statuses, and historical data.
Learn about the essential navigation and quick action buttons available at the top of your dashboard.
Explore the detailed functions for creating, managing, and finalizing your payroll runs.
Access a comprehensive overview of your monthly payroll, including breakdowns of salary components and statutory contributions.
Guide through selecting employees and adding specific payroll items for a new payroll run.
Access your personal payslips, manage your profile details, and track your leave status.
View an aggregated list of all employee payslips, with key financial summaries for each.
Access summaries and actions related to year-end tax submissions for your employees.
Explore functions for managing employee details and company information.
Manage your complete employee listing, including personal, job, and payment details.
Manage and update essential company details, including payroll, address, and banking information.
Oversee leave templates, types, employee balances, and pending leave requests for your organization.
Set up the necessary company and employee information before initiating your first payroll run.
Ensure your payroll is processed correctly by accurately setting up your company's essential details.
Add your employees' details, including their bank account information, to prepare them for payroll processing.
Follow this step-by-step guide to seamlessly set up and process your company's first payroll using Copi's intuitive system.
Start your payroll processing by selecting the period and the employees for whom payroll will be generated.
Customise each employee's pay by adding various items like bonuses, allowances, and managing statutory deductions.
Get a comprehensive overview of the payroll calculations before proceeding to final approval.
Review the final salary components, confirm the payroll status, and complete the internal approval process.
Facilitate and track client consent for payroll processing, ensuring all stakeholders are aligned.
After final approval, unlock crucial actions such as submitting CPF, processing payments, and publishing payslips.
Efficiently manage, approve, and process all your company’s bills and employee reimbursements with intelligent automation and robust payment control.
Get a quick grasp of your financial activities and key information as soon as you log in.
Track the status and details of all your current and past bills.
View and manage all your supplier details and their payment history.
Learn how to move around the system, switch between companies, and understand user permissions.
Easily switch between different companies you manage to view specific data.
Discover the different user roles and their permissions within AI.BillPay.
A step-by-step guide on adding new suppliers and managing their payment information.
Access and update detailed information for your existing suppliers.
Everything you need to know about creating, tracking, and getting reimbursements approved.
Understand how to manage, preview, and edit details for your uploaded invoices.
Learn to complete your reimbursement requests and send them for approval.
Start a new reimbursement claim and upload all necessary invoices.
Guidance for approvers on reviewing and authorizing reimbursement claims.
A complete guide to adding and managing new bills for payment within the system.
Learn how to add new bills, upload invoices, and input key details for processing.
Understand the process for bills to be reviewed and approved by the relevant users.
Detailed steps on processing approved bills and reimbursements, either online or offline.
Find out how approvers can manage and action bills ready for payment, including marking as ‘Paid Offline’.
Guide to setting up and processing payments directly through Airwallex from Counto BillPay.
Efficiently manage corporate changes, ensure regulatory compliance, and automate ACRA filings with intelligent tools and AI assistance.
Making changes to your company information is simpler and faster than ever with Copi’s intelligent AI assistant, Jasmine!
Access the CorpSec dashboard and engage Jasmine AI to effortlessly submit your company change requests.
Monitor the status and details of your submitted change requests within the CorpSec dashboard.