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Chapter 2: Payroll Transaction

2.1 Apply Leave

Purpose

Employees submit leave applications.

Workflow

Employee
      ↓
Leave Application
      ↓
Select Leave Type
      ↓
Choose Date
      ↓
Submit


Required Fields

Field Description
Employee Employee Name
Leave Type Annual Leave
Date Leave Date
Reason Optional
Attachment Optional

2.2 Approve Leave

Purpose

Managers review and approve leave requests.

Workflow

Pending
      ↓
Review
      ↓
Approve / Reject
      ↓
Notification


2.3 Process Payroll

Purpose

Calculate payroll for a selected period.

Payroll Flow

Select Payroll Period
          ↓
Generate Payroll
          ↓
Calculate Salary
          ↓
Review Result
          ↓
Release Payroll


Payroll Calculation KPI

Component Included
Basic Salary
Allowance
Overtime
Bonus
Claim
Leave Deduction
Statutory

2.4 Generate Payslip

Purpose

Generate employee payslips after payroll has been processed.

Workflow

Payroll Released
        ↓
Generate Payslip
        ↓
Preview
        ↓
Print / PDF
        ↓
Email Employee


Payslip Information

Section Description
Employee Information Name, Department
Earnings Basic Salary, Allowance
Deductions EPF, SOCSO, PCB
Net Salary Final Amount
Payment Method Bank Transfer