Contact PayManagePro
Get in Touch with PayManagePro
Office Address
National Museum of Singapore, 93 Stamford Road, Singapore 178897
Phone Number
+6581269822
Email Address
support@paymanagepro.com
We are here to assist you. Fill out the form below and our team will respond shortly.
Frequently Asked Questions
Use the scheduling tool on the dashboard to set up recurring payroll runs. You can choose pay dates, frequency, and customize notifications for team members.
Yes, upload digital receipt files directly through the expense module. Our system categorizes expenses by project and team member automatically.
Connect via live chat, email at support@paymanagepro.com, or call +6581269822 during business hours. We also offer an extensive help center for self-service.
Streamlined Payroll and Expense Operations
At PayManagePro, we understand that the complexity of payroll runs and expense controls can drain valuable resources and time. Our integrated platform addresses these challenges by centralizing employee pay data and expense submissions into a unified environment. Built with scalability for growing organisations in Singapore, PayManagePro supports multiple pay groups, local tax requirements, and compliance updates for 2025. Delivered via secure hosting at paymanagepro.com, our service empowers HR and finance teams with a single source of truth for pay cycles, claims reviews, and approval workflows. By replacing error-prone manual spreadsheets with structured digital processes, organisations can allocate attention to strategic activities, boosting overall operational resilience without overextending internal overhead.
Manual data entry, repetitive calculations, and ad hoc adjustments often lead to discrepancies in pay runs and reimbursement settlements. PayManagePro automates these workflows by allowing users to import timesheet data, define pay rules, and set approval sequences that align with company policy. Once defined, the system executes pay calculations and batch disbursements according to preset schedules, reducing administrative overhead. Built to adapt to the evolving landscape of labour regulations in Singapore, PayManagePro flags anomalies before execution, ensuring that payroll and expense tasks complete smoothly. Workflow triggers notify managers of pending approvals, and detailed logs provide transparency at every stage. These streamlined procedures decrease the risk of human error and free up finance teams to focus on strategic initiatives.
In a dynamic business environment, waiting days or weeks for reconciliation reports can hinder decision-making. PayManagePro offers real-time visibility into payroll and expense data through interactive dashboards and customizable reports. Users can filter by department, project codes, or time periods to monitor claim statuses, upcoming payout dates, and budget allocations. Instant alerts inform stakeholders of policy breaches or delayed approvals, ensuring prompt resolution. All data points update continuously, allowing finance leaders to track budget consumption and forecast upcoming disbursement volumes with confidence. The consolidated view minimizes silos between HR and operations, granting teams immediate access to the information they need to stay on track and uphold internal controls.
Protecting confidential personnel data and expense records is paramount for any organisation. PayManagePro employs enterprise-grade encryption both at rest and in transit, safeguarding sensitive information against unauthorised access. Role-based permissions control who can view or modify records, while multi-factor authentication adds an extra layer of security. Comprehensive audit trails capture every action, including data imports, approval decisions, and adjustment entries, maintaining a forensic record for compliance audits. Regular security assessments and patches keep the platform aligned with industry best practices. Hosted on resilient infrastructure with redundant backups, PayManagePro ensures business continuity even in the event of system disruptions, giving customers peace of mind that critical financial operations remain protected.
Explore Our Core Advantages
Built for Efficiency and Accuracy

Automated Workflows
Set up rule-based cycles for payroll and expense reviews, eliminating manual follow-ups. Configure approval tiers to match your organisational hierarchy and let the system handle notifications, escalations, and reporting automatically.

Robust Reporting
Gain full visibility into your payroll and expense data with customizable reports. Filter by department, period, or project to make informed decisions and maintain compliance.
Seamless Approvals
Streamline your approval workflows by routing expense claims and pay runs through predefined hierarchies. Track status in real time and reduce manual follow-ups.