Standard Operation Procedure

MY third party routing

Choose companyPrepare formatVerify recipientSend separately
01

Send each provider a separate package

MY payroll report > Provider routing

• Prepare the company payroll report in the required format. • Confirm the recipient, then email each provider only its assigned companies.

Third-party recipients

ProviderEmail addressAssigned companiesFormat
JKEmpowerment, Secure Hire, Trinity, CSC, DA, VFXRExcel
Ms Radhika and AnnSpring FreshPDF
Ms LeeParagon, PowerfulPDF
ShivaKlamaxExcel
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Fields, settings and reference details
JK | ExcelADVISORYDOTMY@gmail.com — Empowerment, Secure Hire, Trinity, CSC, DA and VFXR.
Ms Radhika and Ann | PDFACC2SFM@gmail.com and ANN.CHIA@SPRINGFRESH.COM.MY — Spring Fresh.
Ms Lee | PDFLEE.SUBARU@yahoo.com — Paragon and Powerful.
Shiva | ExcelSHIVAK@TRINITYWFS.COM — Klamax.
Screenshot
Enlarged SOP screenshot

Edit step

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