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 |