Ruang Kerja Komisen & Insentif
Pengesahan Kewangan
Sahkan sumber, jumlah dan keputusan pengurus sebelum kelulusan akhir.
Claim Pending
14Menunggu financeDue Today
5Perlu tindakan hari iniDuplicate Risk
2Source / ejen / tempohTax Risk
3Kod cukai diperlukanIntegrasi terus kewangan belum tersedia.
Pengesahan akhir perlu dibuat oleh pegawai kewangan sebelum bayaran.
Pengesahan akhir perlu dibuat oleh pegawai kewangan sebelum bayaran.
Period · Ogos 2026⌄
Scheme · Semua⌄
Agent · Semua⌄
Payment Status · Semua⌄
Risk Flag · Semua⌄
Claims (14)
Finance queue by SLA, duplicate and tax risk
| Claim ID | Source (Invoice / Payment) | Agent | Gross Amount | Claim Amount | Commission Base | Payout Method | Duplicate Risk | Tax Risk | SLA | |
|---|---|---|---|---|---|---|---|---|---|---|
| COM-2608-00021 | SO-2608-01421 / PAY-2608-00091 | Aiman Shah | RM248.00 | RM24.80 | RM223.20 | Auto Pay | Low | Tax Code Missing | 1 day | |
| COM-2608-00012 | SO-2608-00114 / PAY-2608-00088 | Nur Farah | RM310.00 | RM31.00 | RM279.00 | Manual | Medium | Tax Code OK | 2 days | |
| COM-2608-00032 | SO-2608-00126 / PAY-2608-00095 | Zulkifli Rahman | RM180.00 | RM18.00 | RM162.00 | Auto Pay | Low | Tax Code OK | 2 days | |
| COM-2608-00018 | SO-2608-00144 / PAY-2608-00101 | Siti Mazni | RM4,120.00 | RM412.00 | RM3,708.00 | Manual | Medium | Tax Code Missing | 3 days | |
| COM-2608-00015 | SO-2608-00150 / PAY-2608-00107 | Hafiz Ismail | RM150.00 | RM15.00 | RM135.00 | Auto Pay | Low | Tax Code OK | 3 days |
Showing 1 to 5 of 14 results
Duplicate Check
Match based on source + agent + period
SourceSO-2608-01421
AgentAiman Shah
PeriodOgos 2026
No duplicate conflict found0 records
Sejarah Kelompok Pengesahan
Setiap pengesahan direkod sebagai kelompok baharu
| Batch ID | Date | Total Claims | Reviewed | Verified | Returned | Rejected | Status | By |
|---|---|---|---|---|---|---|---|---|
| BATCH-2608-004 | 31 Ogos 2026 10:15 AM | 24 | 18 | 14 | 4 | 0 | Completed | Admin Kewangan |
| BATCH-2608-003 | 31 Ogos 2026 04:30 PM | 18 | 9 | 6 | 3 | 0 | Completed | Admin Kewangan |
Selected Claim Details
COM-2608-00021
Source (Invoice)SO-2608-01421
Source (Payment)PAY-2608-00091 · 100% verified
AgentAiman Shah
Gross AmountRM248.00
Claim Amount (10%)RM24.80
Commission BaseRM223.20
Claim Verification Checklist
Evidence-based finance validation
Valid non-dubious sourcePASS
Payment fully receivedPASS
Duplicate claim / paymentPASS
Duplicate paymentPASS
All amounts matchPASS
Tax code providedFAIL
Tax Code & Withholding
Required before verification
Withholding Type
CP38OtherNone
Supporting Document *PDF, JPG, PNG · max 10 MB
Tax code is missing.
Keputusan Pengesahan
Keputusan dan sebab direkod untuk rujukan
Audit Trail (Selected Claim)
System event timeline
31 Ogos 2026 10:05 AMClaim created from SO-2608-01421
31 Ogos 2026 10:07 AMPayment PAY-2608-00091 matched (100%)
31 Ogos 2026 10:08 AMAssigned to Finance Admin for verification