PANTANGNOW • COMPANY OPERATIONS
Production Connected
TS
Super AdminPantangNow HQ
⌄

Dashboard Utama

Gambaran keseluruhan operasi PantangNow dalam satu tempat.

HYBRID CONTROL CENTRE
EXECUTIVE CONTROL CENTRE

Selamat datang ke PantangAdmin

Pusat kawalan premium untuk operasi PantangNow — partner, vendor, pesanan, staff, kewangan, payout dan prestasi platform.

PantangNow™Company Control Centre
Production Environment ONLINE
CONTROL DATE17 AUG 2026
Partner Aktif

126

8 bulan ini
Menunggu Kelulusan

18

Perlu tindakan admin
Jumlah Pesanan

348

12.4% minggu ini
GMV Bulan Ini

RM82,450

RM9,320
Staff PantangNow

18

16 hadir hari ini
Untung Bersih Bulan Ini

RM18,620

Margin 22.6%

Prestasi Jualan 7 Hari

Semua kategori
Isn
Sel
Rab
Kha
Jum
Sab
Aha

Aktiviti Penting

Hari ini
5 permohonan partner baharu

2 CL, 1 Diet, 1 PantangMart, 1 AqiqahNow.

✓
12 pesanan selesai

Jumlah nilai RM4,870 sejak pagi.

RM
Payout menunggu semakan

RM21,350 untuk 23 vendor.

!
3 aduan pelanggan

Perlu tindakan Customer Service.

Pending Action Centre

Satu tempat untuk tindakan admin yang belum selesai
V2 CONTROL
1Vendor ApprovalPantangMart backend approval sudah tersedia.
—Payout / WithdrawalAkan tarik permohonan payout production.
—Booking IssuesCancellation, dispute dan refund.
6HR PendingCuti, claim dan probation review demo.

Kelulusan Partner

Semak permohonan Confinement Lady dan vendor PantangMart terus daripada production backend.

BELUM LOGIN0 MENUNGGU

Production Admin Connection

Gunakan akaun Super Admin PantangNow. Password tidak disimpan dalam dashboard.

Semua Vendor

Production profiles

0

Menunggu Semakan

Submitted

0

Diluluskan

Approved

0

Ditolak

Rejected

0
Partner / PemohonRoleLokasiDokumenStatusTarikh SubmitTindakan
Login admin untuk memuatkan permohonan partner production.

PantangMart Orders

Urus semua pesanan PantangMart daripada production server PantangNow.

BELUM LOGIN

Semua Pesanan

Production

0

Pending Payment

Belum dibayar

0

Processing

Sedang diproses

0

Shipped

Dalam penghantaran

0

Delivered

Pesanan diterima

0

Cancelled

Dibatalkan

0

Semua Pesanan Production

Login admin untuk memuatkan data.
Order IDPelangganProdukJumlahBayaranStatusTarikhTindakan
Login admin untuk memuatkan pesanan production.

Return / Dispute — PantangMart

Semakan permohonan pemulangan pelanggan daripada production server PantangNow.

BELUM LOGIN
PRODUCTION RETURN REVIEW: Data pada halaman ini datang terus daripada backend production. Stage ini hanya memaparkan permohonan Return / Dispute. Tiada refund atau pergerakan wang berlaku daripada paparan ini.
Jumlah Return 0
Menunggu Semakan 0
Diluluskan 0
Barang Dipulangkan 0
Selesai 0
Ditolak 0

Return / Dispute Production

Login admin di PantangMart Orders dahulu.
Return Order / Customer Item / Vendor Sebab Status Refund Audit Tindakan
Login admin untuk memuatkan Return / Dispute production.

Booking Management

Pusat kawalan booking semua servis PantangNow.

UI DEMO
Architecture V2: halaman ini disediakan untuk CL, Diet dan modul booking lain. Backend akan disambung ikut servis satu demi satu.
Booking Hari Ini—
Pending—
Completed—
Refund / Dispute—
CL

Confinement Lady Bookings

Semak tempahan, tarikh, pakej, CL, customer dan status servis.

BACKEND NEXT
D

Diet Pantang Orders

Jadual makanan, vendor, penghantaran dan status pesanan diet production.

PRODUCTION
•

Cancellation & Refund

Semak dan urus permohonan refund Diet termasuk status dan audit transaksi.

PRODUCTION

Admin Notification Center

Notifikasi production untuk aktiviti penting PantangNow.

Unread 0
Total 0

Notifications

Production
Status Notification Type Date Action
Loading...

Provider & Vendor Management

Urus lifecycle semua penyedia servis dan vendor PantangNow.

CL—
Diet Vendors—
PantangMart Vendors—
Suspended—
✓

Onboarding Request

Dokumen, semakan, approve/reject dan review note.

PM BACKEND READY
•

Approved Providers

Profil, status aktif, prestasi, servis dan kawasan operasi.

BACKEND NEXT
•

Suspension & Compliance

Freeze akaun, sebab tindakan, expiry dan audit log.

PLANNED
RM

Withdrawals / Payout

Payout account, earning balance dan withdrawal request.

PM DATA READY

Service Management

Senarai servis PantangNow yang disambungkan terus kepada production backend.

PRODUCTION READ ONLY
Total Services 0 Production registry
Active 0 Servis aktif
Featured 0 Featured services
Categories 0 Kategori production

Production Services

Tekan Refresh untuk sync data production.
0 services
Order Service Service Key Category Coverage Status Featured Updated
Belum load data production.

All Transactions

Central finance ledger untuk payment, earning, platform fee, payout, refund dan adjustment.

PRODUCTION FINANCIAL LEDGER
Semua financial lifecycle events dipaparkan secara read-only. Payment, earning, payout, refund dan adjustment ialah event berasingan dan tidak boleh dijumlahkan terus sebagai revenue syarikat.
Total Events 0 Ledger records
Payments In RM0.00 Customer payments
Payouts Out RM0.00 Vendor + CL payouts
Refunds Out RM0.00 Customer refunds
Platform Fee RM0.00 Recorded earning fees

Transaction Ledger

Login admin untuk memuatkan production transactions.

NOT LOADED
Date Reference Type Module Party Gross Fee Net Direction Status Provider
Production ledger belum dimuatkan.

Financial Analytics

Trend kewangan production berdasarkan central finance ledger PantangNow.

PRODUCTION FINANCIAL ANALYTICS
Analytics ini menggunakan payment, earning, platform fee, payout, refund dan adjustment yang direkodkan dalam central ledger. Tracked Cash Movement bukan Net Profit.
Financial Events 0 Ledger events analysed
Payments In RM0.00 Settled customer payments
Platform Fee RM0.00 Recorded platform earnings
Payouts Out RM0.00 Paid Vendor + CL payouts
Refunds Out RM0.00 Completed customer refunds
Tracked Cash Movement RM0.00 Payments minus payouts and refunds

Monthly Financial Trend

Login admin untuk memuatkan production analytics.

NOT LOADED
Month Events Payments In Platform Fee Payouts Out Refunds Out Tracked Cash
Production analytics belum dimuatkan.

Module Performance

Perbandingan financial activity PantangMart dan Confinement Lady.

Module Events Gross Earnings Platform Fee Partner / CL Net Paid Payout Refund
Production analytics belum dimuatkan.

Transaction Activity

Jumlah event dan nilai mengikut financial lifecycle.

Type Events Gross Fee Net
Production analytics belum dimuatkan.
ANALYTICS ROADMAP: Conversion funnel, customer retention dan provider performance akan diaktifkan selepas event tracking, booking/order conversion metrics dan rating dataset production tersedia.

Business Setup

Company-level configuration dan production platform fee controls PantangNow.

SUPER ADMIN
PRODUCTION CONFIGURATION STATUS
Platform fee rules sudah mempunyai central configuration table dan effective dates. Buat masa ini paparan adalah READ ONLY sementara calculation engine PantangMart dan CL dimigrasikan ke central rule.
PantangMart Fee -- Loading current rule...
CL Platform Fee -- Loading current rule...
Active Fee Rules 0 Current effective rules
Configuration Mode READ ONLY Migration staged

Platform Fee Management

Create current atau future fee rule tanpa mengubah historical earnings.

READY
Historical earnings akan kekal menggunakan fee snapshot asal.

Platform Fee Rules

Login admin untuk memuatkan production configuration.

NOT LOADED
Module Rate Effective From Effective To Status Current Notes
Production configuration belum dimuatkan.

Company Profile

Official company information dan support details PantangNow.

NOT LOADED
Login admin untuk memuatkan company profile.

Content Pages

Manage FAQ, Terms & Conditions dan Privacy Policy PantangNow.

NOT LOADED
Login admin untuk memuatkan content pages.
-

Banner & Media Management

Upload media, create promotional banner, schedule placement dan control lifecycle banner PantangNow.

PRODUCTION

Media Library

Upload JPG, PNG atau WEBP sehingga 8MB.

Media production akan dipaparkan di sini.

Banner Composer

Create, schedule dan activate banner.

Banner List

Current non-archived banners.

Banner production akan dipaparkan di sini.
CO

Company Profile

Nama syarikat, alamat, registration/tax info dan official support contact.

BACKEND NEXT
PG

Page & Media

FAQ, Terms, Privacy, media assets, banners dan content pages.

PLANNED
%

Fee Rule Management

Future changes akan menggunakan effective date dan immutable historical earning snapshots.

MIGRATION STAGED
SUB

Subscription / Featured Listing

Production control untuk provider subscription, featured placement dan paid visibility PantangNow.

PRODUCTION
Subscription Plans

0

Semua plan
Provider Subscriptions

0

Semua subscription
Active Subscriptions

0

Sedang berjalan
Featured Listings

0

Semua lifecycle

Subscription Plans

Pelan CL, Diet Vendor dan PantangMart Vendor.

Loading...

Provider Subscriptions

Subscription yang telah diberikan kepada provider.

Loading...

Featured Listings

Paid placement dan featured visibility.

Loading...
PRODUCTION API

Integrations & 3rd Party

Hub konfigurasi servis luaran PantangNow.

CONTROLLED ACCESS
•

Firebase

Push notification, device token dan notification channels.

BACKEND NEXT
RM

Payment Gateway

Billplz integration, webhook health dan transaction reconciliation.

BILLPLZ DEFERRED
AI

AI Configuration

Dr Talib Jawab, model configuration, limits dan safety settings.

PLANNED
•

Courier Integration

Aggregator/provider, tracking webhook dan shipment events.

NOT YET INTEGRATED

Staff Control

Urus staff PantangNow HQ, jabatan, kehadiran, akses sistem dan prestasi.

Jumlah Staff

0

0 jabatan
Staff Aktif

0

Rekod staff aktif
Sedang Cuti

0

Status on leave
Gaji Asas Bulanan

RM0

Staff aktif + cuti

Butang Staff Control

Tindakan HR dan operasi paling kerap digunakan

Ringkasan Jabatan

Headcount
Operations5 staff
Customer Service4 staff
Finance & HR3 staff
Marketing & Tech6 staff
StaffJawatan / JabatanGaji AsasKehadiranAkses SistemStatusTindakan
Zuliana Ahmad
STF-0001		Operations Manager
Operations		RM4,800Hadir 8:43 AMOperations AdminAktif
Hani Farhana
STF-0002		Finance Executive
Finance		RM3,900Hadir 8:55 AMFinance OnlyAktif
Aina Syuhada
STF-0003		Customer Service
Customer Service		RM2,600Cuti TahunanCS ModuleCuti
Faris Hakim
STF-0004		Digital Marketer
Marketing		RM3,200Hadir 9:02 AMMarketing ModuleAktif
Amir Danish
STF-0005		System Administrator
Technology		RM5,500RemoteTechnical AdminAktif

Payroll & HR

Gaji staff admin PantangNow, caruman, elaun, potongan, cuti dan payslip.

Jumlah Gaji Asas

RM0

0 staff
Elaun & OT

RM0

Elaun, OT & incentive
Caruman Majikan

RM0

EPF, SOCSO, EIS
Total Kos Payroll

RM0

Kos payroll production

Komponen Payroll

Data payroll production
KomponenJumlahCatatan
Gaji AsasRM00 staff
ElaunRM0Elaun payroll
Overtime / IncentiveRM0OT + incentive
Caruman MajikanRM0EPF + SOCSO + EIS
Potongan StaffRM0Potongan payroll
Total Kos PayrollRM0Production

HR Pending Action

6 item
2
Permohonan Cuti

Menunggu kelulusan HR.

3
Claim Staff

Jumlah RM840 perlu disemak.

1
Probation Review

Tarikh akhir 12 Ogos 2026.

Senarai Gaji Staff

Maklumat sensitif — akses HR/Finance sahaja
StaffGaji AsasElaun/OTPotongan StaffGaji BersihStatusTindakan
Zuliana AhmadRM4,800RM450RM690RM4,560Draf
Hani FarhanaRM3,900RM250RM545RM3,605Draf
Aina SyuhadaRM2,600RM120RM360RM2,360Draf

Finance, P&L & Payout

Profit & Loss company, cash flow, expenses, payroll dan payout vendor.

Revenue Company

RM82,450

Komisen + fee + iklan
Gross Profit

RM71,760

Margin 87.0%
Operating Expenses

RM53,140

Payroll ialah kos terbesar
Net Profit

RM18,620

Margin 22.6%

Profit & Loss — Ogos 2026

Company-level management account
Actual MTD
KomponenActualBudgetVariance
REVENUE
Komisen PlatformRM61,300RM58,000+RM3,300
Service / Processing FeeRM11,750RM12,000-RM250
Banner, Ads & Featured ListingRM6,900RM6,000+RM900
Subscription / Other IncomeRM2,500RM2,000+RM500
Total RevenueRM82,450RM78,000+RM4,450
DIRECT COSTS
Payment Gateway ChargesRM2,470RM2,340+RM130
Refund / Dispute CostsRM1,220RM1,500-RM280
Vendor Incentive & Voucher ShareRM7,000RM6,500+RM500
Gross ProfitRM71,760RM67,660+RM4,100
OPERATING EXPENSES
Staff Salaries & Employer ContributionsRM36,800RM37,500-RM700
Marketing & AdvertisingRM7,950RM8,000-RM50
Technology, Server & SoftwareRM3,840RM4,000-RM160
Office, Admin & Professional FeesRM4,550RM4,300+RM250
Total OPEXRM53,140RM53,800-RM660
NET PROFITRM18,620RM13,860+RM4,760

Cash Position

Demo
Bank BalanceRM124,800
ReceivablesRM18,350
Vendor PayablesRM21,350
Payroll DueRM58,430

Expense Breakdown

OPEX
Payroll69.3%
Marketing15.0%
Technology7.2%
Admin / Other8.5%

Payout Vendor — PantangMart

Login admin untuk memuatkan payout production.
BELUM LOGIN
Vendor Earnings0
Sedia Untuk PayoutRM0.00
DijadualkanRM0.00
Telah DibayarRM0.00
PRODUCTION: Data ini datang terus daripada pantangmart_vendor_earnings. Admin boleh jadualkan earnings yang berstatus available untuk payout. Untuk payout berstatus Dijadualkan, Tandakan Dibayar hanya digunakan selepas bayaran bank/manual sebenar telah dibuat, manakala Batalkan Payout akan membatalkan batch payout dan mengembalikan earnings berkaitan kepada status available. Tindakan ini tidak memindahkan wang dan nombor akaun bank penuh tidak dipaparkan.
VendorRolePesananJualanCaj PlatformBersihAkaun PayoutStatusTindakan
Login admin di PantangMart Orders dahulu.

Payout History — Audit Trail

Login admin untuk memuatkan sejarah payout production.
BELUM LOGIN
Jumlah Batch0
Dijadualkan0
Dibayar0
Dibatalkan0
AUDIT TRAIL PRODUCTION: Sejarah batch payout disimpan walaupun payout dibatalkan. Paparan ini menunjukkan Payout ID, vendor, jumlah, akaun bank bertopeng, tarikh, admin yang menjalankan tindakan, payment reference atau sebab pembatalan. Nombor akaun penuh tidak dipaparkan.
Payout IDVendorJumlahStatusAkaun PayoutDijadualkanSelesai / BatalAudit AdminReference / Sebab
Login admin di PantangMart Orders dahulu.

Payout Confinement Lady — CL

Login admin untuk memuatkan payout CL production.
BELUM LOGIN
Confinement Lady 0
Sedia Untuk Payout RM0.00
Dijadualkan RM0.00
Telah Dibayar RM0.00
Adjustment / Offset RM0.00
CL PAYOUT PRODUCTION: Data ini membaca terus ledger cl_earnings, cl_adjustments dan cl_payout_accounts. Adjustment seperti refund debit akan diambil kira sebelum jumlah payout dijadualkan. Tindakan payout dalam dashboard ini tidak memindahkan wang secara automatik.
Confinement Lady Booking Gross Caj Platform Net Earnings Adjustment Akaun Payout Status Tindakan
Login admin di PantangMart Orders dahulu.

CL Payout History — Audit Trail

Login admin untuk memuatkan sejarah payout CL production.
BELUM LOGIN
Jumlah Batch 0
Dijadualkan 0
Dibayar 0
Dibatalkan 0
AUDIT TRAIL CL: Sejarah payout kekal disimpan walaupun sesuatu batch payout dibatalkan. Nombor akaun bank penuh tidak dipaparkan.
Payout ID Confinement Lady Jumlah Status Akaun Payout Dijadualkan Selesai / Batal Audit Admin Reference / Sebab
Login admin di PantangMart Orders dahulu.

CL Refund Required

Login admin untuk memuatkan refund CL yang memerlukan tindakan.
BELUM LOGIN
Refund Required 0
Dalam Processing 0
Jumlah Perlu Refund RM0.00
CL REFUND PRODUCTION: Senarai ini menunjukkan booking CL yang telah dibayar tetapi memerlukan refund. Start Refund hanya memulakan rekod proses refund dalam sistem PantangNow. Ia tidak memindahkan wang dan tidak menjalankan refund Billplz, bank atau transaksi manual secara automatik. Backend akan menyemak status earning dan payout CL sebelum refund dibenarkan bermula.
Booking Customer Confinement Lady Package Jumlah Payment Sebab / Cancellation Status Refund Tindakan
Login admin di PantangMart Orders dahulu.

CL Refund History — Audit Trail

Login admin untuk memuatkan sejarah refund CL production.
BELUM LOGIN
Jumlah Refund 0
Processing 0
Refunded 0
Failed / Cancelled 0
REFUND AUDIT TRAIL: Refund berstatus Processing hanya boleh ditandakan selesai selepas refund sebenar telah dibuat melalui Billplz, bank atau kaedah manual. Tandakan Selesai tidak memindahkan wang. Jika booking tersebut telah menghasilkan earning CL, sistem akan merekod financial adjustment seperti available_balance atau future_payout_offset.
Refund Booking Customer Confinement Lady Jumlah Status Payment / Provider Financial Adjustment Audit Reference / Tindakan
Login admin di PantangMart Orders dahulu.

Refund Review — PantangMart

Login admin untuk memuatkan refund production.
BELUM LOGIN
Jumlah Refund0
Menunggu Semakan0
Diluluskan0
Selesai0
Ditolak0
PRODUCTION REFUND REVIEW: Paparan ini membaca terus refund ledger production. Luluskan hanya merekod keputusan admin. Tandakan Selesai hanya digunakan selepas refund sebenar telah dibuat melalui bank/gateway/manual dan wajib mempunyai refund reference. Tiada butang di dashboard ini memindahkan wang. Refund yang mempunyai vendor earning/payout akan diblok oleh backend dan memerlukan financial adjustment flow.
RefundOrder / CustomerJumlahPaymentSebabStatusAuditTindakan
Login admin di PantangMart Orders dahulu.

Customer Management

Akaun pelanggan, wallet, loyalty, newsletter dan support.

UI DEMO
•

Customers

Profil, status akaun, location, booking dan order history.

BACKEND NEXT
RM

Customer Wallet

Balance, topup, transaction history dan admin adjustment.

BACKEND NEXT
•

Loyalty Points

Point earning, redemption, tier dan expiry rules.

PLANNED
•

Subscribed Newsletter

Subscriber list, consent dan campaign audience.

PLANNED
•

Support & Disputes

Tiket customer service, refund, dispute dan resolution log.

PLANNED

Promotion Management

Pusat kawalan promosi PantangNow untuk notification, promotional banner, campaign, discount, coupon, wallet bonus dan advertising.

PRODUCTION CONTROL CENTER
Production Tools
3
Backend Next
4
Environment
Production

Promotion Notification

Hantar push promotion kepada production users yang mempunyai active device dan telah opt-in Promotion Notifications.

LIVE

Promotional Banners

Upload media, schedule banner, pilih placement, destination dan lifecycle menggunakan production Banner & Media Management.

LIVE

Campaigns

Create, edit, schedule dan control Active / Inactive production campaign PantangNow.

LIVE

Discounts

Discount ikut service, product, percentage atau fixed amount dengan start dan expiry date.

BACKEND NEXT

Coupons

Promo code, minimum spend, usage limit, per-user limit dan expiry control.

BACKEND NEXT

Wallet Bonus

Campaign credit dan wallet reward dengan eligibility dan usage rules.

BACKEND NEXT

Advertisements

Featured placement untuk service, provider atau product serta performance reporting.

BACKEND NEXT

Production Campaign Management

Campaign data terus daripada PantangNow production backend.

Campaign Destination Period Status Updated Action
Loading campaign...

Create Campaign

Cipta production campaign baru.

Ready.

Financial Reports

Production financial reporting untuk PantangNow berdasarkan central finance ledger.

PRODUCTION FINANCE REPORT
Report ini membezakan customer payment, partner earning, platform fee, payout, refund dan adjustment. Nilai ini tidak boleh dijumlahkan terus sebagai keuntungan syarikat.
Total Events 0 Financial ledger records
Payments In RM0.00 Settled customer payments
Platform Fee RM0.00 Recorded platform earnings
Payouts Out RM0.00 Paid vendor + CL payouts
Refunds Out RM0.00 Completed customer refunds
Tracked Cash Movement RM0.00 Payments minus payouts and refunds

Module Financial Summary

Login admin untuk generate production report.

NOT LOADED
Module Events Payments In Gross Earnings Platform Fee Partner / CL Net Payouts Out Refunds Out Adjustments
Production report belum dimuatkan.

Financial Lifecycle Breakdown

Ringkasan jumlah event mengikut jenis transaksi.

Transaction Type Events Gross Fee Net
Production report belum dimuatkan.

System Setup

Security, language, media, backup, cron, audit dan system health.

SUPER ADMIN

Security & Access

UI DEMO
Login SetupPassword policy, session dan admin login.
Role & PermissionSuper Admin, Finance, HR, Operations, CS.
Audit LogsSiapa ubah apa, bila dan dari mana.

Content & Language

PLANNED
Language SetupBahasa Melayu / English.
Gallery & MediaAsset library untuk banner dan content.
Page ContentTerms, privacy, FAQ dan contact.

Infrastructure

SERVER LIVE
API Serverapi.pantangnow.io
LIVE
Backup DatabaseManual / scheduled backup policy.
Cron JobsScheduled system jobs dan monitoring.
404 / Error LogsApplication errors dan failed requests.

Tambah Staff PantangNow

Tambah staff PantangNow ke pangkalan data production.

Untuk sistem sebenar, gaji dan data staff akan dilindungi dengan role-based access, audit log dan pengesahan HR/Finance.

Staff Control

—

Gaji Asas—
Jabatan—
Akses Sistem—
Status—
Staff Audit Log
Jejak perubahan Staff, Payroll, Cuti / MC, Claim dan KPI
PRODUCTION
Carian Audit
Tapis rekod berdasarkan tempoh, staff, module atau tindakan
TOTAL LOG
0
Production records
MODULE
0
Unique modules
ACTION
0
Unique actions
PAGE
1 / 1
25 log / page
Audit Log belum dimuatkan.
Audit Activity
Siapa melakukan perubahan, bila dan kepada rekod mana
Page 1 / 1
Tarikh Staff Module Action Keterangan Admin / Actor Detail
Belum dimuatkan
Audit Detail
Perbandingan data sebelum dan selepas perubahan
BEFORE
Data asal 
—
AFTER
Data terkini 
—
Page 1 / 1

📅 Jadual Kerja PRODUCTION

Urus shift, hari off, remote work dan cuti umum staff.
Setiap staff hanya mempunyai satu jadual bagi satu tarikh. Semua create, edit dan delete direkodkan secara automatik dalam Staff Audit Log.
Total Jadual 0
Work 0
Off 0
Remote 0
Public Holiday 0
Tarikh Staff Jabatan Status Waktu Nota Tindakan
Memuatkan jadual...
0 JADUAL Staff Control · Jadual Kerja V1

Tambah Jadual Kerja

Role & Access
Kawal tahap akses sistem untuk semua staff PantangNow
PRODUCTION
Perubahan akses staff direkodkan dalam Staff Audit Log untuk tujuan keselamatan dan pematuhan.
TOTAL STAFF 0
Production staff
BASIC STAFF 0
Standard access
PRIVILEGED ACCESS 0
Admin / module access
INACTIVE 0
Disabled staff
Staff Access Directory
Cari staff atau tapis berdasarkan access level dan status akaun
Access Control
Pilih Manage Access untuk mengubah permission staff
0 STAFF
Staff Jawatan / Jabatan Current Access Status Tindakan
Memuatkan staff production...

Access Control

-

Tetapan ini menentukan tahap akses sistem untuk staff.

Edit Payroll Staff

-

Hanya payroll berstatus Draf boleh diedit. Gaji bersih dan total kos majikan akan dikira semula oleh backend.
Cuti & MC Staff
Pengurusan permohonan, baki cuti dan kelulusan HR
TAHUN
PERMOHONAN
0
PENDING
0
DILULUSKAN
0
HARI DILULUSKAN
0
Tetapkan Baki Cuti
Entitlement tahunan setiap staff
Permohonan Baru
Daftar permohonan Cuti atau MC staff
MC / Dokumen Sokongan
JPG, PNG atau PDF sahaja. Maksimum 8MB.
Baki Cuti Staff
Tahun semasa
Staff Jenis Entitlement Carry Forward Digunakan Baki
Senarai Permohonan
Kelulusan dan rekod permohonan staff
Staff Jenis Tarikh Hari Status Tindakan
KPI & Prestasi Staff
Target, pencapaian, score, manager review dan tindakan susulan
TOTAL REVIEW
0
DRAFT
0
AVERAGE SCORE
0%
COMPLETED
0
KPI Baru
Tetapkan target dan weight untuk staff
Prestasi Staff
Actual result, scoring, manager review dan follow-up
Staff KPI Target / Actual Score Rating Status Tindakan
Claim Staff
Travel, petrol, medical, pembelian dan pembayaran claim
TOTAL CLAIM
0
PENDING
0
DILULUSKAN
RM0.00
BELUM DIBAYAR
RM0.00
Claim Baru
Daftar tuntutan staff bersama resit sokongan
Resit JPG, PNG atau PDF. Maksimum 8MB.
Senarai Claim
Review, kelulusan dan pembayaran tuntutan staff
Staff Claim Tarikh Jumlah Approved Status Bayaran Tindakan

Payslip Staff

-

ID Staff-
Jabatan-
Bulan-
Status-
Gaji AsasRM0
ElaunRM0
OvertimeRM0
IncentiveRM0
Gaji KasarRM0
Potongan LainRM0
EPF StaffRM0
SOCSO StaffRM0
EIS StaffRM0
GAJI BERSIHRM0

Semakan Vendor PantangMart

Production vendor application

Pemilik—
Status—
Vendor ID—
No. Pendaftaran—
No. IC—
Telefon—
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