Dashboard
Payroll Monitoring System
Generated:
Total Records
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Completed
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In Progress
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Waiting
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🔔 Active Alerts
Review Alert Log
| Timestamp | Record ID | Month | Alert Type | Message | Action | By | Notes |
|---|
📊 Lead Time Analysis
Average processing time per stage for selected month.
Per-Record Lead Times
| Record ID | Payroll / Et. Al. | Maker | Date Processed | Budget→ | Accounting→ | Financial→ | Cash→ | Total | Status |
|---|
Payroll Maker Settings
| Name | Assigned Limit | Remarks | Active | Actions |
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User Accounts
Audit Log
| Timestamp | User | Role | Action | Month | Record ID | Details | Status |
|---|
Payroll Archive Log
| Archive ID | Record ID | Month | Payroll / Et. Al. | Maker | Period | Cash Status | Archived By | Date | Reason |
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