Payroll that runs itself.
PPh 21 withheld correctly every month with the TER method, plus the December true-up. BPJS Ketenagakerjaan and BPJS Kesehatan filed on time. THR calculated and paid before H-7. One-click e-Bupot filing via Coretax.
No credit card · No demo required · Self-serve in under 10 minutes
Pay run · 12 employees
| Component | Rate | Total |
|---|---|---|
| BPJS Ketenagakerjaan (employee) | 3% | Rp 11,520,000 |
| BPJS Ketenagakerjaan (employer) | 9.24% | Rp 35,481,600 |
| BPJS Kesehatan (employer) | 4% | Rp 15,360,000 |
| PPh 21 withheld | TER | Rp 14,650,000 |
The statutory work that never ends, automated
PPh 21 e-Bupot. BPJS Ketenagakerjaan. BPJS Kesehatan. THR. Every month, on time, correctly calculated.
PPh 21: TER method
Monthly TER rate applied January to November, keyed to PTKP status. December recomputes the full year on progressive brackets and true-up is filed automatically.
BPJS Ketenagakerjaan
JHT, JKK, JKM, and JP calculated on every pay run, including the JP wage ceiling. Monthly submission file generated automatically.
BPJS Kesehatan
5% health-insurance contribution (employer 4%, employee 1%) up to the wage ceiling, calculated on every pay run.
THR: 13th month
Mandatory religious-holiday payment accrued automatically, flagged for payment at H-7, and posted as a real journal entry.
Payslips employees can actually read
Every Indonesian payslip is bilingual by default: Bahasa Indonesia and English, side by side on one document. Every PPh 21, BPJS, and THR line itemised. No hidden figures.
- Bahasa Indonesia: full script, no transliteration
- English: standard format, all statutory lines shown
- Every PPh 21, BPJS, and THR line itemised, nothing hidden
Connected to your books.
Payroll doesn't live in a silo. It flows straight into your accounting and, soon, your expense claims too.
Every approved pay run posts real double-entry GL journal entries straight into your Ledger books, so payroll costs flow into your P&L and balance sheet automatically. No manual journal, no month-end catch-up.
Submit an expense claim in the free CostPro app and have it reimbursed straight through payroll. Approved claims land on the employee's next payslip, no separate reimbursement run.
Up and running in under 10 minutes
Add your company. Import employees from a spreadsheet. Set pay periods. Run payroll. No sales call, no consultant, no 6-week onboarding project.
Self-serve in under 10 minutes
Ready to run compliant payroll?
Start free. No credit card. No sales call.
No credit card · No demo required · Self-serve in under 10 minutes