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Manpower Module Overview

The Manpower Module is your complete solution for managing employee payroll, attendance, and human resources. This module handles everything from daily timekeeping to monthly salary computation and government contributions.

Manpower Dashboard

What Can You Do With Manpower?

The Manpower Module helps you:

  • 📊 Track employee attendance and working hours
  • 💰 Process payroll and generate payslips
  • 👥 Manage employee information and records
  • 📅 Schedule shifts and manage team assignments
  • 📋 Generate government-mandated reports (SSS, PhilHealth, Pag-IBIG)
  • ⚙️ Configure payroll rules and deductions

Module Sections

Dashboard

Your central hub for payroll metrics and employee overview. See at-a-glance information about:

  • Active employees
  • Pending payroll runs
  • Attendance summaries
  • Recent activities

Payroll

Complete payroll processing system:

HRIS

Human Resource Information System for managing:

  • Employee profiles and personal information
  • Employment history and documents
  • Benefits and compensation details
  • Leave balances and requests

Team Management

Tools for managing your workforce:

Timekeeping Logs

Raw attendance data management:

Configuration

System setup and maintenance:

Scheduling

Employee work schedule assignment:

Reports

Government-mandated contribution reports:

Quick Start Guide

For First-Time Users

  1. Set Up Configuration (Admin only)

    • Configure holidays for the year
    • Set up government contribution tables
    • Define payroll groups and schedules
  2. Add Employees to HRIS

    • Enter employee information
    • Assign to payroll groups
    • Set up salary and benefits
  3. Configure Time Keeping

    • Set up biometric devices
    • Import existing attendance data
    • Verify time logs
  4. Process Your First Payroll

    • Review attendance records
    • Calculate salaries
    • Generate payslips

Common Tasks

Tips for Success

Best Practices:

  • Always verify attendance before processing payroll
  • Keep employee information up to date
  • Process payroll at least 2 days before payday
  • Backup data before major operations
  • Review government contribution tables quarterly

⚠️ Important Reminders:

  • Payroll calculations are irreversible once approved
  • Government reports must be filed on time
  • Keep copies of all generated payslips
  • Maintain audit trails for all changes

Need Help?

  • 📚 Check specific section guides for detailed instructions
  • 🎥 Watch video tutorials (if available)
  • 📧 Contact HR/Payroll support team
  • 💬 Ask your system administrator

💡 Note: Access to certain features depends on your user role and permissions. Contact your administrator if you need additional access.

Released under the MIT License.