Payroll Authorization Form - Payroll/Personnel Authorization
Payroll
5
Dokument Flowchart
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Transcript of Payroll
![Page 1: Payroll](https://reader036.fdocuments.net/reader036/viewer/2022083000/5567b607d8b42a944b8b495b/html5/thumbnails/1.jpg)
Dokument Flowchart
![Page 2: Payroll](https://reader036.fdocuments.net/reader036/viewer/2022083000/5567b607d8b42a944b8b495b/html5/thumbnails/2.jpg)
CEO Manager Supervisor Admin Akuntan Karyawan
START
PenhitunganKinerja Karyawan
1
1
Penghitungan Gaji
2
1Poin Kinerja
Poin Kinerja
1Poin Kinerja
Arsip Gaji
2
2
1Arsip Gaji
Buat Gaji ACC
3
ACC Gaji
4 3
ACC
ACC Gaji
acc
acc
4
acc
acc
ACC
acc
acc
55
2
1
Gaji
GajiArsip
7
7
Gaji
FINISH
6
6
2
ACC
ACC
ACC
![Page 3: Payroll](https://reader036.fdocuments.net/reader036/viewer/2022083000/5567b607d8b42a944b8b495b/html5/thumbnails/3.jpg)
System Flowchart
![Page 4: Payroll](https://reader036.fdocuments.net/reader036/viewer/2022083000/5567b607d8b42a944b8b495b/html5/thumbnails/4.jpg)
CEO
2
acc
acc
ACC
acc
acc
Manager Supervisor
START
2
1Poin Kinerja
Poin Kinerja
Input
Mengamati Kinerja kAryawan
F. Karywan
Buat PenilaianM. Poin
M. Karyawan
A
B
ACC Gaji
ACC
acc
acc
2C
![Page 5: Payroll](https://reader036.fdocuments.net/reader036/viewer/2022083000/5567b607d8b42a944b8b495b/html5/thumbnails/5.jpg)
Admin Akuntan Karyawan
A
1Poin Kinerja
Input
F. Karywan
Hitung Gaji M. Karyawan
Arsip Gaji
1
1
Buat GajI ACC
Arsip Gaji
ACC Gaji
B
2
1
4
Ambil Gaji
GajiArsip
C
4
Gaji
FINISH
3
3
2
ACC
ACC
ACC