AutoAudit Meta Business Partners
FINANCE & HR

ATTENDANCE COMPLIANCE

TABEL 1 – ABSENSI MINGGUAN Nama Senin Selasa Rabu Kamis Jum'at Total Masuk Premi Pak Yanto 1 - Pak Didi 4 - Haryadi 4 - Markus 5 35.000 Edo 5 35.000 Yosef (DKH) 5 35.000 Ramli 5 35.000 Slamet 4 -

1. Absensi dibaca
   dari grup

2. Tanpa ketik rekap

3. Aturan &
   bonus Anda

4. Ketidakhadiran terlihat

5. Bonus sesuai
   aturan

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Function
  1. 1Absensi Mingguan dari Roll-Call WhatsApp Anda
  2. 2Aturan Anda, Diterapkan Sama Setiap Saat
  3. 3Payroll Siap Tanda Tangan, Tanpa Rekap
AutoAudit Meta Business Partners
FINANCE & HR

Aturan Anda, Diterapkan Sama Setiap Saat

Catatan data tidak lengkap: Pada hari Senin (22 Juni), nama 'P.Didi' tercantum secara eksplisit di daftar "Yang tidak masuk" pada pesan edit terakhir, sehingga ditandai sesuai aturan eksplisit, meskipun ada pesan sebelumnya yang menyebutkan "pak didi masuk". Nama 'Dedi' dan 'Robert' yang tercantum di daftar tidak masuk Senin tidak ditemukan di database karyawan, sehingga diabaikan. Nama 'Vina' yang tercantum di daftar tidak masuk Kamis (1/2 hari) tidak ditemukan di database karyawan, sehingga diabaikan.

1. Daftar staf jadi acuan

2. Edit terakhir yang berlaku

3. Nama asing diabaikan

Payroll Siap Tanda Tangan, Tanpa Rekap

Nama Hari × GajiHarian Premi Lembur Total Gaji Kotor Potongan Hutang Gaji Bersih Pak Didi 4 × 246.600 =986.400 00986.400200.000Rp 786.400 Haryadi 4 × 214.800 =859.200 00859.200250.000Rp 609.200 Markus 5 × 230.400 =1.152.000 35.00001.187.000200.000Rp 987.000

1. Aturan upah

2. Gaji dihitung otomatis

3. Pinjaman dipotong rutin

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IN PRACTICE

Seminggu Roll-Call Gudang

Setiap PagiAdmin mengirim siapa yang
absen di grup WhatsApp.

Laporan Tiba17 dari 23 pekerja hadir penuh
dan dapat bonus Rp 35.000.

Hari GajianFinance mencetak tabel; tiap
pekerja tanda tangan di samping
gaji bersihnya.

SALES
SALES

LEADS STATUS & EVALUATION

LEADS STATUS & EVALUATION

SALES
SALES

SALES KPI

SALES KPI

SALES
SALES

SALES VISIT RECORD

SALES VISIT RECORD

MARKETING & SALES
MARKETING & SALES

SALES FUNNEL KPI

SALES FUNNEL KPI

MARKETING
MARKETING

CUSTOMER DATABASE

CUSTOMER DATABASE

MARKETING
MARKETING

FAQ & SOLUTION

FAQ & SOLUTION

MARKETING
MARKETING

PROMO EVALUATION & PRODUCT DEMAND

PROMO EVALUATION & PRODUCT DEMAND

CS
CS

ADMIN PERFORMANCE

ADMIN PERFORMANCE

CS
CS

COMPLAINT HANDLING

COMPLAINT HANDLING

CS
CS

COMPLAINT RECAP

COMPLAINT RECAP

CS
CS

CS SLA

CS SLA

CS
CS

UNANSWERED CHATS

UNANSWERED CHATS

OPERATIONS
OPERATIONS

BRANCH SOP

BRANCH SOP

OPERATIONS
OPERATIONS

MONITORING & EVALUATION PERFORMANCE BRANCH

MONITORING & EVALUATION PERFORMANCE BRANCH

FINANCE & HR
FINANCE & HR

ATTENDANCE COMPLIANCE

ATTENDANCE COMPLIANCE

FINANCE & HR
FINANCE & HR

PETTY CASH (KAS BON)

PETTY CASH (KAS BON)

FINANCE & HR
FINANCE & HR

FRAUD DETECTION

FRAUD DETECTION

SALES
SALES

BULK ORDER ALERT

BULK ORDER ALERT

SALES
SALES

DAILY LEADS STATUS

DAILY LEADS STATUS

SALES
SALES

FOLLOW UP TO DO LIST (PER SALES PERSON)

FOLLOW UP TO DO LIST (PER SALES PERSON)

SALES
SALES

UNRESOLVED INQUIRIES

UNRESOLVED INQUIRIES

SALES
SALES

ACTIONABLE LEADS FOLLOW UP

ACTIONABLE LEADS FOLLOW UP

CS
CS

DAILY CS KPI (PER OUTLET)

DAILY CS KPI (PER OUTLET)

CS
CS

DAILY COMPLAINT (PER OUTLET)

DAILY COMPLAINT (PER OUTLET)

CS
CS

UNANSWERED CHATS (>24 HOURS)

UNANSWERED CHATS (>24 HOURS)

OPERATIONS
OPERATIONS

DAILY ORDER (PER OUTLET)

DAILY ORDER (PER OUTLET)

OPERATIONS
OPERATIONS

TOMORROW'S ORDERS FOR PRODUCTION & LOGISTICS

TOMORROW'S ORDERS FOR PRODUCTION & LOGISTICS

FINANCE & HR
FINANCE & HR

FRAUD FLAG (PER STAFF ACCOUNT)

FRAUD FLAG (PER STAFF ACCOUNT)