BUSINESS PROCESS without Andal Kiosk

SET MASTER TRANSACTION PROCESS OUTPUT FILE / REPORT

1. Resignation (Tr)
2. Employee Transfer (Tr)
3. Status Alteration (Tr)
1. PPh21 & BPJS Report
2. Salary Detail
Add New
Employee (MS) Database Attendance
Machine
Attendance Attendance Payroll
HR
HR
Attendance User
Polling
Attendance Mapping SPL &
Actual Attendance 1. Attandance Report
Database 2. Manpower Report
Create
1. View Personal Info 1. Change Personal Data
Schedule (MS) 2. View Training History 2. Permit Request
3. View Employement History 3. Leave Request HR
4. View Leave Balance 4. Overtime Request
Atasan Langsung 5. View Medical Balance 5. Change Shift Request
/ Produksi 6. View Change Shift 6. Attendance Request Database
Waiting Approval
Approval request Output File

Set Employee Employee View Data Request Atasan Langsung

Salary (MS) / Produksi

1. Attandance Report
Payroll User 1. Process Payroll Calculation
1. Set Overtime 2. Process PPh21 & BPJS
2. Change Shift
Employee

Atasan Langsung
/ Produksi

1. Attandance Report
2. Manpower Report
1. Resignation (Tr) 3. Productivity Report
2. Employee Transfer (Tr)
3. Status Alteration (Tr) Atasan Langsung
1. Set Salary Adjustment (Tr) / Produksi
2. Loan (Tr)
HR Payroll User

LEGEND
Tanpa Approval View Data Request Data
Perlu Approval
Andal Linkage Task Input
Andal PayMaster
Setting Process Payroll Calculation
Andal Kiosk