Payroll
Prepare validated payroll inputs and publish confidential employee outcomes.
September 2026 Regular Payroll
HR ReviewHR review in progress
539 employees · cutoff 20 Sep 2026 · payment date 25 Sep 2026
Draft
Calculated
3HR Review
4Approved
5Locked
6Paid
Input readiness
4 sourcesEmployee master539 / 539Ready
Attendance days10,944 / 10,97834 exceptions
Approved overtime4,218 hoursReady
Variable deductions526 transactionsReady
Calculation summary
Draft result- Gross payroll
- IDR 4.82B
- Employee deductions
- IDR 624.7M
- Tax & contributions
- IDR 391.3M
- Estimated net pay
- IDR 3.80B
Blocking exceptions
Resolve these records before payroll can move to approval.
| Employee | Exception | Source | Owner | Action |
|---|---|---|---|---|
| Siti Rahmawati | Missing approved clock-in amendment | Attendance | KIIC HR | Blocker |
| Dimas Nugroho | Final leave balance not settled | Exit | Payroll | Review |