TALENTA – USER ACCEPTANCE TEST DOCUMENT

Company : PT Rumah Sepeda Indonesia Date : Kamis, 11 Februari 2021

User : Fahmi Saimima & Julius Kusdwianartanto Place : Jl IKPN No 4 Bintaro Pesanggrahan Jakarta Selatan

No Module Case Status Notes

1 Employee Active Employee =10

2 Attendance Import Fingerprint No

Mobile Attendance Yes, radius 50m

3 Schedule

4 Time Off Cuti Tahunan (CT), 12/year

Type: Annually
Emerge day: 1 Jan
First Emerge : 12 month
Allow Half Day: No
Allow Minus: Yes, 3days
Carry Forward: No
Expired: 31 Des

Sakit Tanpa Surat Dokter (STSD)

Type: Unlimited
Allow Half Day: No

Sakit Dengan Surat Dokter (SDSD)

Type: Unlimited
Allow Half Day: No

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No Module Case Status Notes

Izin (I)
Type: Unlimited
Allow Half Day: No

Dinas Luar Kota (DLK)

Type: Unlimited
Allow Half Day: No

5 Payroll
5.1 Cut Off Payment Schedule Default
Payroll Schedule 14
Cut Off Payroll 26 – 25
Cut Off Attendance 26 – 25

5.2 Prorate Actual Working Days / Custom Number 26 (tanggal merah dihitung sebagai hari kerja)

5.3 Overtime -

5.4 Allowance • Tunjangan Jabatan, Monthly, Tax, Prorate

Component o Fix nominal setiap bulan nominal bervariasi setiap karyawan.

• Tunjangan Makan, Harian, Tax

o karyawan hadir. Jika sakit dan izin maka tidak mendapatkan tunjangan ini.
o Nilai tunjangan berdasarkan job level.
o Staff : 15.000/hari
o SPV : 25.000/hari
o Manager : 35.000/hari

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No Module Case Status Notes

5.5 Deduction -
Component

5.6 Benefit -
Component

5.7 THR New Employee After 1 month

Prorate Settings Length of Service (month) / 12 month)
Rounding Settings 20 hari
THR Component Gaji Pokok
Multiplier Settings 1 to 99 Years = *1 THR Component

5.8 BPJS
Ketenagakerjaan

5.9 BPJS Kesehatan

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No Module Case Status Notes

6 Reimbursement

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No Module Case Status Notes

7 Cash Advance

8 Tax Yes, Gross

9 Bank Transfer Bank Transfer File Yes, Mandiri

Payroll Disbursement No

10 Approval Overtime Request

Pak Qornus > Pak Fahmi / Pak Julius
Time Off Request
Pak Qornus > Pak Fahmi / Pak Julius
Delegation Request
-
Change Data Request
Pak Qornus > Pak Fahmi / Pak Julius
Change Shift Request
Pak Qornus > Pak Fahmi / Pak Julius
Attendance Request
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 TALENTA – USER ACCEPTANCE TEST DOCUMENT

No Module Case Status Notes

Pak Qornus > Pak Fahmi / Pak Julius
Reimbursement Request
Pak Qornus > Pak Fahmi / Pak Julius
Cash Advance Request
Pak Qornus > Pak Fahmi / Pak Julius
Cash Advance Settlement
Pak Qornus > Pak Fahmi / Pak Julius

11 Access Role

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PT. MID SOLUSI NUSANTARA PT Rumah Sepeda Indonesia

HRIS Specialist Project Coordinator Head of HRIS Specialist Direktur Utama Direktur

[Randy Gunawan] [Marco Sthesen] [Ishak Petrus] [Fahmi Saimima] [Julius Kusdwianartanto]