Through the onboarding process, Employee Self Setup (ESS), employers can say goodbye to the paperwork associated with hiring new employees. Employee Self Setup lets employers manage the onboarding process from start to finish quickly and seamlessly.
The process is started by the employer, after which time the employee will receive an email with a link to the Employee Self Setup wizard.
Important
This feature is available for payroll-only and custom HR+payroll plans.
Navigate the Employee Self Setup (ESS) Wizard
Note: On this Personal Details page, some details will be pre-populated according to what your employer has entered for you.
- Fill in the following remaining fields:
- Title
- First name
- Middle name
- Surname
- Date of Birth
- Gender
- Residential Address
- Tip: To pre-fill an addresses, start typing the address and click the relevant suggestion when it appears. Otherwise, click the 'Can't find your address above?' option from the address dropdown field.
- Mobile Phone
- Use my personal information and tax details to find existing superfunds
- Under this field, you need to click the button beside either 'Yes' or 'No' depending on your preference.
At this stage of the ESS process, you can add multiple bank accounts and select how much pay goes into each account.
To complete the Banking Details page, enter your account details in the the following fields:
- Account name
- Account Number
- Branch Code
- Pay into this account
From this field, select one of the following three options depending on your needs and preferences:
- The entire amount
- A specified amount
- A percentage of their pay
Note: There is also a delete option and a button to add another account for splitting your pay between multiple accounts.
- The Identity type and Identity Number fields are compulsory. Any Identity number entered here will go through a validation check. The following identification numbers will be accepted:
- National Registration Identity Card (NRIC)
- Foreign Identification Number (FIN)
- Immigration File Reference Number
- Work Permit Number
- Malaysian Identification Card
- Passport Number
- The expiry date field is only applicable if there is an expiry date for the FIN number
- The nationality data is used for reporting to the IRAS
- The legal status helps determine the following important factors about the employee:
- Their eligibility for CPF contributions
- Whether tax should be deducted from their salary
Note: If the employee is a permanent resident, a field called 'Date obtained residency' will need to be completed. This is to determine which CPF rates will apply during the first two years of the employee obtaining their permanent residency.
- In Singapore, local and foreign employees who are working under a contract of service are covered by the Employment Act. The Employment Act does not cover employees who are managers/executives, seamen, domestic workers, or government employees. Part 4 of the Employment Act (which covers rest days, hours of work, and overtime) is only relevant to employees earning less than $2,600, or workmen who earn less than $4,500 per month.
- The employee group field is used to determine what CPF rate will be applied to the employee.
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If qualifications are listed here, it is because the employee’s organisation has added them. A toggle will appear beside each qualification. Simply click the toggle next to the qualification(s) you wish to display, and it will be added to the employee profile.
- If you choose to add the available qualification(s), you can then click the 'Does not expire' dropdown and select an expiry date if applicable. You can also click 'Upload document' and add a reference or other relevant attachment.
- Enter the details of your emergency contact (primary and secondary) by using the following fields:
-
Emergency Contact Details:
- Name
- Contact number
- Address
- Relationship to you
- Alternate Contact number
-
Secondary Emergency Contact Details:
- Name
- Contact number
- Address
- Relationship to you
- Alternate Contact number
Once the employee has clicked 'Finish', the system will flag any steps that have not been completed.
If at any stage the employee has skipped a step, the system will provide a link at the end that will take them back to the incomplete page.
Alternatively, the employee can continue to access the self setup by clicking the original link in their email. Until they complete all steps of the self setup, they will continue to receive reminder notification emails. The frequency of these emails will depend on what was configured when the Employee Self Setup (ESS) process was first started.
Once the employee has finished the self-setup process, they can select the Click here button to finish the process.