HRIS Feature

Government Remittance

Prepare statutory contributions and employee remittance reports with consistent, payroll-connected records.

  • SSS
  • PhilHealth
  • Pag-IBIG
  • Tax Reporting
IcyPay HRIS employee management interface displayed on a laptop
Philippine government contribution and remittance support

A simpler way to manage government remittance

Calculate and prepare SSS, PhilHealth, Pag-IBIG, and tax remittances with accurate employee reporting.

  • SSS Contributions
  • PhilHealth Contributions
  • Pag-IBIG Contributions
  • BIR Tax Reporting
  • Employee and Employer Shares
  • Remittance Schedules and Reports

Built to make HRIS work simpler

Government Remittance

Calculate and prepare SSS, PhilHealth, Pag-IBIG, and tax remittances with accurate employee reporting.

Organized Workflows

Keep requests, approvals, records, and status updates clear and easier to manage.

Better Visibility

Use connected information and practical reporting to support faster decisions.

Secure Records

Protect sensitive HR information through controlled, role-based access.

Configurable Access

Adapt permissions and workflows to the responsibilities of each team.

Connected Reporting

Bring operational records together in clear, practical HR reports.

See Government Remittance in action

Explore examples of statutory tax and contribution brackets, employee and employer shares, and payroll-connected remittance values in IcyPay HRIS.

Why Government Remittance works better

  • Payroll-connected statutory contribution records
  • Automated SSS, PhilHealth, and Pag-IBIG calculations
  • Consistent employee and employer contribution shares
  • Cutoff-based remittance schedules
  • Accurate contribution and statutory reports
  • Less manual reconciliation and duplicate encoding
HR professional using a tablet and representing organized HR operations

From finalized payroll to remittance reports

  1. 1

    Finalize Payroll

    Use the completed payroll run as the source for statutory contributions and deductions.

  2. 2

    Validate Member Records

    Confirm employee statutory numbers, employment details, and contribution eligibility.

  3. 3

    Select the Remittance Period

    Choose the applicable payroll cutoff and government reporting period.

  4. 4

    Generate Contribution Schedules

    Calculate employee and employer shares and prepare agency-specific schedules.

  5. 5

    Review and Prepare Reports

    Validate totals and produce the reports needed for filing, payment, and reconciliation.

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