STEP BY STEP CLOSING PAYROLL OS SBU ODOO

Ikuti langkah secara berurutan untuk menghindari kesalahan proses

Run Cron Job

Sync Employee SBU Lampung/Kendal

01
Get Data BPUKB

Ambil data laporan BPUKB

02
Run Cron Job

Update report BPUKB

03
Run Cron Job

Update attendance wage

04
Verify Data

Validasi upah & meal

05
Running Payroll

Create batch payslip

06
Upload BPJS

Upload BPJS TK/Kes

07
Run Cron Job

Get potongan SBU

08
Run Cron Job

Get tunjangan SBU

09
Reconcile Salary

Cek detail gaji

10
Cost Total

Laporan cost periode

11
Lock Jurnal

Kunci jurnal periode

12