Ruang Kerja Kewangan

Draf, Sahkan & Bayar Gaji

Pantau draf gaji, pengesahan jumlah bersih dan status bayaran setiap kitaran gaji.

Rekod daripada HR Payroll
Ringkasan gaji diselaraskan supaya Finance boleh mengesahkan jumlah dan status pembayaran.

Draft Batches

Not yet confirmed

Awaiting Confirmation

Prepared, pending review

Disahkan Belum Dibayar

Sedia untuk pembayaran

Paid This Period

This pay period

Search by Batch ID / Prepared By...

All Periods

All Status

All Prepared By

All Confirmed By

Export Authorised Summary

Batch ID	Period	Employees	Gross (RM)	Deductions (RM)	Net Pay (RM)	Status	Prepared By	Confirmed By	Paid Date
PB-2025-06-001	Jun 2025	120	84,000.00	14,500.00	69,500.00	Draft	HR_PREP01	—	—
PB-2025-05-002	Jun 2025	98	62,300.00	10,800.00	51,500.00	Awaiting	HR_PREP02	FIN_APPR01	—
PB-2025-05-001	Jun 2025	110	75,500.00	11,400.00	64,100.00	Confirmed	HR_PREP03	FIN_APPR01	—
PB-2025-05-007	May 2025	118	88,600.00	13,900.00	74,700.00	Paid	HR_PREP02	FIN_APPR01	30 Apr 2025
PB-2025-04-001	Apr 2025	95	79,200.00	13,000.00	66,200.00	Paid	HR_PREP01	FIN_APPR01	31 Mar 2025

Showing 1 to 5 of 6 batches1 · 2

Segregation of Duties Enforced — Preparation (HR) and Confirmation/Payment (Finance) roles are separate. Actions are role-gated and audited.

PB-2025-06-001

Draft

OverviewAudit TrailDocumentsNotes

Batch Totals (RM)

Gross Pay (Source)RM84,000.00

Deductions (Source)RM14,500.00

Net PayRM69,500.00

Deductions Breakdown (Source Values)

EPFRM7,600.00

SOCSORM1,250.00

EISRM400.00

PCB (Tax)RM5,250.00

Total DeductionsRM14,500.00

Lifecycle

1
Draft2
Confirm3
Paid

Approval / Payment

Prepared ByHR_PREP01

Confirm ApproverFIN_APPR01

Payment AuthoriserFIN_PAY01

Checklist (Draft)
Payroll data review ✓ · Statutory deduction validation ✓ · Leave & overtime verified ✓ · Cost center mapping ✓

Reopening requires approval and reason. Role policy enforced.