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Reports & Analytics

The HR & Payroll Module provides comprehensive workforce analytics for HR directors, payroll officers, and finance managers to audit monthly salary commitments, generate statutory tax filings (EPF/SOCSO/PCB), and monitor staff absenteeism.

Reporting Scenario Decision Matrix (“Which Report to Use When”)

Select the appropriate report based on your specific operational or business decision scenario:

Business Scenario / QuestionRecommended ReportPrimary AppletKey Metrics & Decision ValueActionable Business Outcome
“What is our total monthly payroll cost breakdown across basic salary, overtime, and employer statutory contributions?”Monthly Payroll Summary & Cost BreakdownAdmin Time Attendance Applet / Payroll EngineGross salary total, net salary payout, total employer EPF/SOCSO liability, department cost allocation.Reconciles payroll bank disbursements and posts monthly salary expense GL journals.
“What statutory tax deduction reports (EPF Borang A, SOCSO Borang 8A, PCB CP39) are needed for monthly government filing?”Monthly Statutory Compliance FilingsAdmin Time Attendance Applet / Payroll EngineEmployee TIN/IC numbers, wages subject to EPF/SOCSO, statutory deduction amounts per employee.Generates official electronic submission files for government portals prior to monthly deadlines.
“Which factory workers accumulated excessive overtime hours during the current shift cycle?”Overtime Audit & Hours SummaryAdmin Time Attendance AppletClock-in/out logs, approved OT hours, overtime pay multiplier total by worker.Identifies fatigue risks, controls labor cost overruns, and audits supervisor OT approvals.
“What employees were frequently tardy or absent without approved leave during the month?”Absenteeism & Late Clock-In LogAdmin Time Attendance AppletLate arrival timestamps, unexcused absence count, missing clock-out alerts by branch.Triggers HR disciplinary reviews and calculates unexcused absence unpaid leave deductions.

Detailed Operational Reporting Guides

1. Gross-to-Net Payroll Reconciliation

  • Purpose: Audits individual employee salary components, statutory withholdings, and net bank payouts prior to final disbursement.
  • Key Parameters: Filter by Payroll Month, Department ID, and Employment Type (Full-time vs Part-time).
  • Operational Utility: Prevents salary overpayment errors and verifies bank GIRO payout totals.

2. Annual EA Form Tax Reporting

  • Purpose: Compiles annual remuneration summaries for employees for annual income tax filing.
  • Key Parameters: Filter by Calendar Year and Employee ID.
  • Operational Utility: Automates annual EA Form generation for staff prior to statutory deadlines.