HRD Overview

Human Resources at a glance

Total Staff
6
Active employees
Active
—
Currently employed
On Leave
—
Approved leaves today
Departments
4
Active divisions

Headcount by Department

KPI Scores by Employee

Company Calendar

Sun
Mon
Tue
Wed
Thu
Fri
Sat
Public Holiday
Weekend
Announcement
Meeting
Deadline

Upcoming Events

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Team Directory

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Employees

Manage your team members

Employee Department Position Type Role Manager Email Join Date Tenure Status Actions
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Attendance & Leave

Track leave requests and absences

Total Requests
—
Pending
—
Approved
—
Rejected
—

Annual Leave (Cuti) Balance —

12 days/year · pro-rated for partial first year
EmployeeJoinedEarned (this year)UsedRemaining
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Leave Requests

Employee Department Leave Type Start Date End Date Days Reason Proof Status Action
No leave requests yet.

Attendance Tracker

On-time, grace period & late check-ins from absensi system

On Time
—
Grace Period
—
Late
—
Remote
—
Sakit/Izin
—
Absent
—

Weekly Attendance Overview

SUMMARY Absent & Sick Days — click to expand
▼

Attendance Details

click any row to edit
Filters Date range → —
Employee Department Date Check-in (WIB) Clock-out (WIB) Status Check-in Loc.
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Remote Work Requests

Requests submitted via Aimee Slack DM — approve to grant remote attendance permit

Pending
0
Approved
0
Rejected
0

All Requests

Employee Date Reason Approval Chain Status Action
Loading remote work requests...

Performance KPI

Auto-computed nightly from Trello + attendance + approval SLA. Manual override supported.

Scoring formula:  Staff = Task 55% + Attendance 30% + Announce 10% + Weekly 5% − overdue penalty (5 pts/card, cap 30) · Approvers (Shafina · Devina · Yudhi) = Task 30% + Attendance 25% + Approval SLA 30% + Announce 10% + Weekly 5% · SLA: 24h = 50%, 48h+ = 0% · Announce: thread reply or reaction to management posts (Yudhi · Devina · Shafina) in #announcement: full within 24h, falling to 0 at 48h, counted from 2 Oct 2026 · Weekly: updated their card in the Weekly Report Trello list (checklist, comment, attachment or description; a new card counts too) each Mon–Sun week of the period, from the week of Mon 5 Oct 2026; the current week only counts once it's done or over (not scored for staff who aren't on the Trello board yet; Weekly Report cards don't count as tasks) · Recomputed nightly at 02:00 WIB
Avg KPI Score
—
Reviewed employees
Top Performer
—
Below Target (<70)
—
Needs improvement
Not Reviewed
—
Active staff with no KPI this period

KPI Scores by Employee

KPI Records

—
Employee Task % Attendance % SLA % Announce % Weekly % Overdue Final Score Source Action
No KPI records yet — will populate after next 02:00 WIB compute.

Payroll

Salary records and bonuses · Source: Payroll Google Sheet ↗

Period
Total Payroll
—
All time
This Month
—
Net salary
Total Bonuses
—
All time
Avg Salary
—
Per employee/month

Monthly Payroll Trend

Salary Records (click a row for full payslip)

Employee Status Period Gross Allowances PPh 21 BPJS JHT Net (Take Home) Paid
No salary records yet.

Bonus Records

Employee Type Amount Period Reason Paid At
No bonus records yet.

Staff Onboarding

Track new employee onboarding progress

Total Employees
—
Fully Onboarded
—
In Progress
—
Missing Bank Details
—
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Attendance PINs

Daily attendance PINs — resend to employees who didn't receive theirs

Employee Department Date PIN Status Sent At Action
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Monthly Report

Attendance, performance & reward/punishment review per employee

—
Outstanding
—
Good
—
Needs Review
—
Warning
—
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