Please authenticate to access the system.
Loading...
Select a module from the left menu to begin your workflow.
| TIME IN | TIME OUT |
|---|---|
| Loading records... | |
Email: ...
Designation: ...
Department: ...
Employee ID: ...
📍 LOCATION: Acquiring GPS...
Please ensure your face and upper body are clearly visible. Location will be permanently geotagged.
Does this photo look correct? Once submitted, this record will be permanently filed in the vault.
Your attendance has been logged and the official receipt generated.
You can download your official, system-generated payslips below. These are legally compliant and require no physical signature.
| Cut-Off Period | Net Pay | Action |
|---|---|---|
| Loading your official payslips... | ||
Immutable audit trail of all authorized system operations.
| Timestamp | Audit ID | Employee | Target Module | Action |
|---|---|---|---|---|
| Click "Refresh Logs" to load the audit trail. | ||||
Submit your daily task report to justify your clocked hours.
| Date | Employee | Completed Tasks |
|---|---|---|
| Loading accomplishments... | ||
Module currently in development for Cen360 ERP.
Module currently in development for Cen360 ERP.
Module currently in development for Cen360 ERP.
Module currently in development for Cen360 ERP.
Module currently in development for Cen360 ERP.
| Work Order ID | Assignor | Assignee | FB Name | Service | Issued | Due Date | Status | Action |
|---|
| Work Order ID | Assignor | Assignee | FB Name | Service | Issued | Due Date | Status | Action |
|---|
| Work Order ID | Assignor | Assignee | FB Name | Service | Issued | Due Date | Status | Action |
|---|
| ID | Agency | Form Type | Template Name | Generation | Delivery | Action |
|---|---|---|---|---|---|---|
| Click Refresh to load templates. | ||||||
Manage system privileges. Super Admins have full access. Managers can access leads/clients. Employees are restricted to HR modules.
| Employee Name | Email Account | Department | System Role | Action |
|---|---|---|---|---|
| Loading system users... | ||||
Select the attendance cut-off dates. The system will automatically sum the DTR hours and process government deductions based on employee profiles.
Set base salaries and toggle mandatory government deductions per employee.
| Employee | Base Salary | SSS | PHIC | HDMF | TAX | Action |
|---|---|---|---|---|---|---|
| Syncing Financial Profiles... | ||||||
Review generated drafts and publish them to lock the records and distribute the DOLE PDF Payslips to the employees.
| Cut-Off Period | Generated By | Status | Action |
|---|
These parameters apply globally to all system-generated documents, receipts, and user interfaces.
| Employee Name | Hours | Gross Pay | SSS | PHIC | HDMF | Tax | Net Pay |
|---|
| EXISTING ITEMS |
|---|
OFFICIAL DOLE-COMPLIANT PAYSLIP
| Employee Name: | Cut-off Period: |
| EARNINGS | AMOUNT (PHP) |
|---|---|
| Base Salary ( Recorded Hours) |
| GOVERNMENT DEDUCTIONS | AMOUNT (PHP) |
|---|---|
| SSS Contribution | |
| PhilHealth Contribution | |
| Pag-IBIG Contribution | |
| Withholding Tax (BIR) |