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Home › Services › HRIS

Human Resource Information System

From the clock-in to the payslip, one continuous flow.

Every hour an employee works enters the system once - at the device - and travels through to payroll without anyone re-keying it. Here is exactly what happens at each hand-off.

The pipeline

Five stages, no re-keying.

Each stage validates what it receives before passing it on, so an error is caught where it happened - not at cut-off.

Stage 01

Biometrics Device / Online Kiosk

Face, palm or fingerprint at the terminal - or a browser kiosk for remote and field staff.

Stage 02

Attendance Logs

Raw punches land timestamped and device-stamped. Duplicates and impossible pairs flag immediately.

Stage 03

Work Entry

Logs become payable hours - regular, overtime, night differential, holiday - with leave and shift rules applied.

Stage 04

Payroll Process

Gross pay computed, then SSS, PhilHealth, Pag-IBIG, withholding tax, loans and deductions applied in order.

Stage 05

Payslip

Issued to the employee self-service portal - itemised, downloadable, and archived for audit.

Captured at the device

  • Employee ID and biometric match score
  • Timestamp, device ID and location
  • Works offline; syncs when the link returns
  • ZKTeco, Suprema and Anviz supported

Checked in the log

  • Missing-out and double-punch detection
  • Late and undertime computed against the shift
  • Manual corrections leave an audit entry
  • Supervisors see exceptions the same day

Resolved in work entry

  • Regular, OT, night diff and holiday splits
  • Approved leave offsets the shortfall
  • Rest-day and rotating shift rules
  • Locked once approved for the period

Applied in payroll

  • SSS, PhilHealth and Pag-IBIG contributions
  • Withholding tax on the current table
  • Loan amortisation and recurring deductions
  • Custom allowances and de-minimis handling

Delivered as a payslip

  • Itemised earnings and deductions
  • Self-service portal access, any device
  • Bank file and cash-payout registers
  • Archived against the period for audit
One entry point

The punch is the only thing anyone types.

Most payroll errors are transcription errors - a log copied into a spreadsheet, a spreadsheet copied into a payroll tool. Removing those hand-offs removes the error class entirely.

  • No export, re-import or manual consolidation
  • Every figure traces back to a timestamped punch
  • Corrections are logged, never overwritten
  • Runs on your own isolated instance
Where it breaks without thisTypical manual cycle
Manual
  • Device export
  • Excel timesheet
  • Email approvals
  • Payroll tool
  • Four copies of the same hours
  • Errors surface at cut-off
One pipeline
With HRIS
One recordpunch to payslip
  • Kiosk
  • Logs
  • Work entry
  • Payroll
  • Payslip
  • Entered once, at the device
  • Exceptions caught the same day

See it run on your shift rules.

Send us your shift patterns and a sample pay period, and we'll walk the whole flow with your own numbers.