1. Go to Manage Company on the left sidebar
2. Navigate to Payroll Info tab
3. Scroll down to the CPF File Submission tab and expand it
4. Next, click on Generate CPF File to generate the CPF file
If you are submitting more than one CPF files in a month/day, please change the advice code accordingly before generating the file (from 01, 02, 03... etc.). This is necessary for the CPF Board to identify the different files that you have submitted.
If you have more than 1 payroll run in that month, you can also select the Generate CPF File button located on the title Month. That will be the combined CPF file for that month. Kindly refer to the image below:
Kindly refer to this guide on how to upload to CPF portal (CPF EZPay)