How to run payroll?

Once you've completed the company information setup during the onboarding process, it's as simple as ABC to run payroll in Swingvy. We've streamlined the process and we're giving you the easiest way to complete your payroll, from updating payroll data to payment, in less than 10 mins.

To access your payroll and start running payroll please follow below guideline:
Step 1 - Click Payroll from the top menu bar.
Step 2 - Click on the Run payroll from the menu to start your payroll.
Step 3 - Select period and payroll type

Run payroll
Step 1 - Adjust payroll
In the first step from the pay run, all the active employees for the month will be auto-populated in the current month payroll period. Click on the employee record to expand the view to maintain payroll item
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Swingvy payroll will auto-populate all the fixed payroll items for respective employees base on the setup you apply in the payroll settings. You can always review and change the fixed payroll item in the setting menu. 
Click on Continue to move on to the next step


1. If you are unsure with PCB Calculation, click Auto-Verify to compare and verify to ensure the calculation you made in Swingvy with LHDN Official Calculator. Don’t worry, Swingvy auto-fills your information to save you time.

2. To add additional payroll items - Click on the Add Earning button and select the new item from the master list.

3. To remove the payroll item from the particular month of payroll. Click on the delete button next to it.

If the item is a fixed allowance, once you delete it from the monthly payroll, it will be removed from allowance master as well, hence that item will not be generated in the following month payroll.


Step 2 - Review and confirm
A summary of the particular month payroll will be presented (total headcount and total payout). 
Click on Confirm & Continue for finalisation. 
If you have activated the Payroll Approval setting, you only can proceed once your payroll approver has been approved your payroll. 
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1. Click "Back to Step 1" should you need to return to step and adjust your payroll. 
2. Once you confirm your payroll,  you cannot go back to adjust and review.

Contact the Swingvy Customer Success team from Monday to Friday 9 AM-6 PM (MYT/SGT) (exclude all Malaysia & Singapore public holidays) if you want to revert payroll that has been confirmed.


Step 3 - Pay and submit
Export reports, statutory reports, and bank files:
Once you got all the payroll reports exported, you may proceed to complete the payroll. All data will be stored in the Payroll History, if you need to retrieve your payroll history, you may find it in the payroll history menu.
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