FLOW CHART PAYROLL PAYMENT

Employee HR BOARD OF DIRECTOR Finance

 FLOW CHART PAYROLL PAYMENT
Employee HR BOARD OF DIRECTOR Finance

Download & Received the Received Report & External External Payment
Absence Absence Data Payment from HR about
Machine payroll calculation

Make a Recapitulation for

absence, transportation & meal
allowance BPJS, PPH21
Received the
Approval External Payment to
make a Finance
Send the recapitulation Report
to Shanghai Team

Yes

Approval
Sign the
Received the recapitulation No
salary and the External
Yes
Payment

Provide the External

Payment and send to
Board Of Director
Salary

External Payment

Revised The Report & No

External Payment

Return the recapitulation

Receive the external to HR
payment and upload on
Yes
BCA Payroll System

Send the external payment

to Finance
 FLOW CHART PAYROLL PAYMENT
Employee HR BOARD OF DIRECTOR Finance