JMS - XpertBees App Procedures

1.) Download the “JMS-XpertBees” application in your app store (iphone) or play store (android)

Log in with your NRIC/FIN and default password “88888888”.

2.) To bound bank card, go to “ME” tab.

3.) Click on “Bound Bankcard”

4.) Key in your :-Bank, Branch and Account No.

Then and click on “Send code”.

Key in the verification code which has been sent to you and click on “Submit”.




To view your salary

1.) Click on “My Job”

2.) Click on “View Salary”

3.) View your salary, if everything is right, click on “Agree”.

*Note: If pay is not correct, do not click on “Disagree”. Contact your in-charge and let them make adjustment. If click on disagree, you need to come down on payday.

4.) Go to “Wallet” on the main page, check the payment and click on “Bank/Card” to make bank transfer payment.




Request for Bank Transfer
  • All requests for Bank Transfer have to be submitted before 4pm (Monday – Friday, excluding Public Holidays) for processing by Finance Department. Bank Transfer transactions are done only on Monday to Friday (excluding Public Holidays).
  • If your request for Bank Transfer has been approved, payment will be credited on the next working day 2pm with a $1 admin fee (bank charges) per transaction, even if it is rejected by the Bank for wrong information entered. Amount transferred to your account will exclude the $1 admin fee.
  • If your request for Bank Transfer is rejected by Finance Department, no admin fee will be incurred.
  • Please note that if the total amount to be transferred is less than or equal to the $1 admin fee, the request for Bank Transfer will be rejected.
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