I’ve checking in the process relate document file had been receive form client, found the file
as 1) Hard copy:
For local employee
1.1 OT Request
1.2 Leave approval
1.3 Change shift approval
2) Soft file:
For local employee
2.1 Raw Data time attendance (txt.file)
For Expat
2.2 Other benefit (xls.file)
And document file payroll send form Humanica to client
as 1) Soft file:
1.1 Unauthorized and Finalized payroll report
And document file given to Third party (Upload via internet)
as 1) Soft file:
1.1 Bank (txt.file)
1.2 Social (txt.file)
1.3 Tax (txt.file)
1.4 Provident fund (txt.file)
Please find the attached as your information request (Select data from August 2015)