eMPF Management

1. Add New eMPF Form

① The administrator should go to [eMPF ] > [Basic Settings], click on Edit, and enter the Employer Account Number. ② In the [Pay Groups], click [Add Pay Group], input the MPF information, including Group Name, Scheme Registration Number, and Payroll Group. Note: The Scheme Registration Number and Payroll Group information can be obtained from the eMPF website by logging into the employer account. ③ After selecting the employees for the Pay Group, click Save. ④ On the [Create Form] page, select the Pay group and enter the other required information, then click [Next Step]. ⑤ Select the Payroll's Month, then select the employees and click [Next Step]. ⑥ After clicking [Generate Form], the Excel document can be uploaded to the eMPF system for submission. Note: By following the above steps, some information will be saved in the system, reducing the input time for the next submission.

2. Upload eMPF Form to the MPF Platform

• Currently, there are two methods to handle eMPF. 1. After [Generate MPF Remittance Statement], the Excel document can be uploaded to the eMPF system for submission. 2. Quickly transmit employee MPF data to the MPF platform through the system API interface.

• Administrators can refer to the guide to view the filling steps.

① Authorize data transmission to the MPF platform (eMPF) within the system https://youtu.be/rEPON2PCc4g?si=n0T2cTr7ejQ1dAPD

② Quickly transmit employee MPF data to the MPF platform (eMPF) through the system API interface https://youtu.be/wMptFiSWcQ0?si=S-Zc7-TFJZQC3-Dp

③ View upload records https://youtu.be/RoNxG5OP8PE?si=ly_IuzBRy9Ljqe7J

④ Pay MPF on the MPF platform https://youtu.be/xP4-1aqNFs4?si=-1VW4x9UtwSDeXZ0

3. Employees can download MPF reports in APP

• Employees can download MPF reports through the mobile APP.