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User Role: Maintenance

Maintenance -> Tables -> Loan Code: a dropdown list selection in creating a different loan type like Home Development Mutual Fund (HDMF) assigned in loan description calamity loan, housing loan, multipurpose loan etc. Click "CREATE" button to add a new loan code and click the hyperlink "Edit" to edit record or "Delete" to delete record. Tick the checkbox "Allowed Multiple" if the loan description allows the employee to create multiple loans, either the current loan has a remaining balance. (see screenshot below)
Maintenance: Loan Code

Create & Delete loan code

Maintenance: Create Loan Code
Maintenance: Delete Loan Code

Export to excel output & Import excel to loan code table

Maintenance: Loan Code Export to Excel
Maintenance: Import Excel to database

Note: Follow the excel format header and worksheet name; eliminate blank rows before row data upon uploading excel file. The system validates the data before saving it to the database and creates a log report to display after the processing is done.


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Steps How to Test and Explore HRIS and Payroll System

Step by step procedure how to test and explore the online application using available modules from employees master data and other setup-to-proceed user testing.

HR Private Employee Master Data

HR private employee master data contains the personal details, job information, educational background, training, allowance, and 201 files of your employees that all information stored in the database for easy retrieval of records.

HR Public Employee Master Data: Personal Data Sheet

Personal Information, Family Background, Educational Background, Civil Service Eligibility, Work Experience, Voluntary Work, Learning & Development, Other Information, Questionnaire, 201 Files, Payroll Setup, Job Information, Allowance.

HR Payroll System Application Modules

List of application modules available in HR & Payroll System like table maintenance, human resources, time & attendance, time keeping, payroll and customized HR & payroll reports etc.

How to Compute Payroll in Daily Rate or Monthly Rate

Source of payroll process is coming from the timekeeping processing called as work hour distribution that confirmed by employee and approved by head department prior to payroll processing.

How To Calculate Employees Regular Hours, Night Differential & Overtime

Computation of timesheet is tricky, not only recorded time in biometric device as source of data but we should include the approval filing of notices like locator slip, overtime, leave, broken time, invalid logs, and temporary shift.

How to Generate Timesheet from Biometric Time Logs

Biometric time logs row data contains a field with identifiers where time-in is equal to '0' and time-out is equal to '1' or other taggings to pair the daily time record.

DTR Biometric Finger Scanner Time-In/Time-Out Attendance System

Biometric fingerprint authentication is a solution for time attendance that is accurately and timely tracked for management reporting and accounting payroll processing.


Tips how to start?

  • Create an account.
  • Verify the account via email sent by the system after registration is completed.
  • Fill-up the form available in your dashboard account and wait for admin approval.
  • After your account is approved the first step to do is create a department located at HRD -> Tools -> Department.
  • Now ready to create employee master data located at HRD -> Employees.
  • Explore the HR Payroll user guide manual as reference for self-testing.

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