More than software — Ark-8 Merchants runs as your outsourced HR advisory: we handle MOM & CPF compliance, liaise with your local staff on their entitlements, and issue payslips and HR documents on your behalf. Backed by our mobile-first system so nothing falls through the cracks.
Every ARK-HRCM subscription includes Ark-8 Merchants acting as your HR advisory partner. We're on the line with MOM and CPF Board on your behalf, we speak directly to your local staff about their entitlements, and we issue payslips and HR documents in your name. The software is how we do it fast; the service is why it works.
You didn't start your business to memorise CPF tables and LQS thresholds. But get the math wrong and MOM audits, quota shortfalls, and back-CPF hurt fast.
Word templates that inevitably miss KET fields when MOM audits. Sign-off pages that go missing.
Rate tables that change per age band, per residency status. Rounding rules everyone gets slightly wrong. SDL at 0.25% but capped.
Foreign worker permit renewals refused because someone's monthly wage dipped under $1,800 for two months. No early warning.
Every month, someone manually ticks 26 boxes per staff member. Every month, someone finds an error two weeks after payslip is sent.
Built against real MOM rules, real CPF tables, and real business operating patterns. Not a generic HRIS.
KET five-section form (A–E) with every field MOM audits for. In-person e-signature. One tap from a staff profile.
Rates baked in by age band + residency status. Official MOM rounding rules. 2026 rates already loaded. EZPay CSV export for CPF Board portal upload.
Backwards-computes the exact shift to hit 1.0 or 0.5 LQS headcount at min cost. Supports the multi-entity CPF split model most F&B operators use.
Given shift + rest day + approved leaves + SG public holidays, one tap generates the whole month. Manual edits kept on re-generate.
Salary changes trigger an auto-drafted Letter of Increment. Staff Profile save triggers a contract. Payslip in-person live signing into the system.
Run all your entities from one account. Same NRIC across two entities? Cross-entity clash detection warns you. Each entity keeps its own branding.
Most SMEs are live end-to-end within one working day. No consultants, no waterfall.
Upload your existing spreadsheet. Staff, NRICs, salaries, employment records all mapped automatically. Nothing re-typed.
Pick a shift template per staff (or use the Suggest button). Generate KETs in one tap each. Employees sign on your phone in person.
Auto-attendance for the month. Generate payslips. Download EZPay CSV. Upload to CPF Board. Done for the month.
One Client Account — Multiple Entities under your Account. Every tier includes the full HR advisory service and every software feature. The only thing that changes is how many local staff records you need.
All tiers: Payment via PayNow · No setup fees · No contract lock-in · Cancel any time
Beyond 100 local staff records? WhatsApp us for enterprise pricing.
Every calculation traces to a MOM/CPF/IRAS reference. Every generated document uses a template that's passed a real audit.
If yours isn't here, WhatsApp us directly — we answer.
Book a 15-minute call. We walk you through the system on your actual staff list, live. If it fits, you're onboarded that day.
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