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Free Registration and Login
Create A New Subscription
Create A New Company
Main Screen
Company Profile
Calendar Maintenance
1. Create A New Calendar
Set Holidays
Set Rest Days
Month Information Setting
2. Edit/Delete An Existing Calendar
Branch Maintenance
1. Create A New Branch
2. Edit/Delete An Existing Branch
Project Maintenance
1. Create A New Project Code
2. Edit/Delete An Existing Project
Department Maintenance
1. Create A New Department
2. Edit/Delete An Existing Department/Sub-Department
Claim Type Maintenance
1. Create A New Claim Type
2. Edit/Delete An Existing Claim Type
Leave Type Maintenance
Create A New Leave Type
2. Edit/Delete An Existing Leave Type
Employee Group Maintenance
1. Create A New Employee Group
2. Edit/Delete An Existing Employee Group
Allowance Maintenance
1. Create A New Allowance
2. Edit/Delete An Existing Allowance
Deduction Maintenance
1. Create A New Deduction
2. Edit/Delete An Existing Deduction
BIK Maintenance
1. Create A New BIK
2. Edit/Delete An Existing BIK
EPF Maintenance
1. Create A New EPF Code
2. Edit/Delete An Existing EPF Code
Overtime Maintenance
1. Create A New Overtime Code
Add Overtime Detail
Edit/Delete An Existing Overtime Detail
2. Edit An Existing Overtime Code
Employee Maintenance Setting
Reflection On Payroll Process
Levy Maintenance
1. Create A New Levy Code
2. Edit/Delete An Existing Levy Code
Employee Maintenance
Create A New Employee
Access Group
1. Create A New Access Group
2. Edit/Delete An Existing Access Group
User Setting
1. Add A New User
2. User Authorization Setting
Approval Settings
1. Create A New Approval Setting
2. Edit/Delete An Existing Approval Setting
Loan Maintenance
Create A New Loan Maintenance
Cash Settlement
Race Maintenance
1. Create A New Race
2. Edit/Delete An Existing Race
Adhoc Payroll Item
Payroll Process
1. Create A New Payroll Process
Bonus Processor
3. Commit A Payroll Process
Uncommit Payroll Processor
3. Delete A Payroll Process
Electronic Payment
Download Government Files
Download Bank Payment Files
Receipt Maintenance
Time Attendance
Import Time Attendance Data
Using Excel Template From System
Time Attendance Configuration
Claim Request & Claim Approval
New Claim Request
Approve Claim Request
Notifications & Claim Details
Notification
Claim Details
Claim Approval History
Apply Leave & Leave Approval
New Apply Leave
Approve leave Request
Notifications & Leave Balance
Leave Cancellation
Approve Leave Cancellation
Leave Entry
Create A New Leave Entry
2. Edit and Delete An Existing Leave Adjustment
Leave Credit
Create A New Leave Credit
2. Edit and Delete an Existing Leave Credit
Leave Approval History
EPF Report
CP39 Text File
CP8D Text File
SOCSO Report
Borang 8A Text File
EIS/SIP Report
Income-Tax Report
CP39 Text File
CP8D Text File
HRDF Report
Pay Slip
Payroll Report
Loan Report
Statutory Report
Claim Report
Leave Report
Employee Report
Report Preview Toolbar
Dashboard
1. Payroll User
Employee User
My Calendar
Create A New Leave Request
Create A New To Do List
Excel Import
User Authorization
Period Setup
Year End Process
Pending Data
Claim Cutoff
Leave Cutoff
Year End Summary
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