MTLHK Attendance Portal

Daily Employee Timesheet

V15-style effective attendance: duplicates → corrections → punch mapping → schedule → reasons → status.

Monthly All Employees

Uses the master year and month selected at the top right.

Monthly Attendance Editor

Bulk edit one employee’s entire month. Selecting an employee, year or month loads automatically. Only changed rows are saved as corrections.

No unsaved changes

Correction History

Audit history for the selected employee/month.

Need Reasons

Uses the master period and loads automatically when this page opens.

No reasons selected

Leave Entitlements

HR must explicitly enter each employee’s entitlement for every calendar year. Previous-year entitlement is not reused; only the negative opening balance from the prior December PAID snapshot is applied.

Enter / Update Employee Entitlement

Saving confirms this employee’s entitlement for the selected year.

Employee Annual Leave Medical Leave Hospitalisation Leave

Yearly Leave Dashboard

Future Pre-approved leave reserves the remaining balance immediately; Used reflects actual leave dates in the selected year.

Schedule-aware half-day rules

Half-day values are derived from each employee’s assigned schedule. The prior December PAID snapshot freezes the year-end result: a negative balance becomes next-year opening carry, while a positive balance is paid through the January Annual Leave Bonus and is not carried forward.

Holiday Management

Add Public Holidays or Company Approved Holidays. For a single day, use the same start and end date.

Holiday Type Holiday Name Start Date End Date Remarks

Configured Holidays

Overlapping holiday ranges are not allowed.

Payroll Attendance Summary

All employee payrolls must be PAID first.

Payroll Inputs

Enter overtime hours, incentive, advance payment and PCB / Tax. Incentive is treated as earnings for statutory contribution calculations. Attendance overtime evidence is advisory only; HR confirms the final overtime hours.

1. Select Employee Select an employee first. Their saved payroll inputs, claims, contribution profile and overtime evidence will then load below.

Overtime Hours Incentive (RM) Advance Payment (RM) PCB / Tax (RM)

Employee Claims

Claims are shown on the printable itemised payslip and monthly payroll summary only. They do not change salary, deductions, contributions, Net Salary or YTD values.

Select an employeeSelected TotalRM 0.00Select an employee first.

Claim Type Claim Date * Amount (RM)

Select an employee first.

No claims entered for this employee/month.

Select an employee first.

Overtime Evidence Review

A likely company OT day is flagged when at least 60% of employees with a clock-out are between 17:45 and 18:15, with at least 3 employees present. This is evidence only.

Select an employee to review overtime evidence.

Current Month Input Overview

Loaded in one PostgreSQL request for the selected month.

Add or update employee

Employee master data used by Attendance, Leave and Payroll. * Required

Employee ID * Employee name * Position * Basic Salary (RM) * Attendance Tracking * ScheduleSchedule may be blank only when Attendance Tracking is Not Required. IC Number * Birth Date * EPF Number *

Statutory Contribution Tables

Automatic is the verified default. A person with an October birthday remains below 60 for October and changes to the 60+ category from November.

Contribution Mode * Effective Month Override Reason / Reference

SKBBK Apply SKBBK to this employee Joined date * Commenced date * (print/reference only) Ended date Status * Notes

Import employees from attendance records

Adds only employees not already registered by Employee ID or normalized name.

Default schedule Imported employee status

Employees

Employee master list, ordered by Employee ID.

Add or update schedule

Schedule times are used directly by Attendance, half-day Leave fractions and Payroll.

Schedule ID Schedule name Clock In 1 Clock Out 1 Clock In 2 Clock Out 2 Grace minutes Status

Schedules

Existing schedules. Editing a schedule immediately affects employees assigned to it.

Reason Records

Uses the master period and loads automatically when this page opens.

System Administration

Protected System Health, Attendance Importer, Gmail automation, logs and print testing.

Checking role…

Administrator verification required

Re-enter the password for the signed-in Supabase account. The password is verified directly by Supabase Auth and is never stored by this portal.

Account password

System Check

Live PostgreSQL counts, build version and calculation-engine status. Open this page when you want a fresh health check.

Parity checkpoints

Use these dates when comparing V15 and V16. They contain the known legacy duplicate-row cases.

Print Testing

Audit the landscape Monthly Payroll Summary without marking real employees PAID. Synthetic rows are never written to PostgreSQL.

TEST DATA — NOT FOR PAYMENT will appear across the printout. The official Payroll-page print button remains locked until every applicable employee is PAID.

Attendance Importer

V15-compatible NGteco CSV import. Re-imports preserve the strongest employee/date punch record.

Run Gmail Import

Searches the same attendance Gmail query used by V15, skips Processed Email IDs, imports all CSV attachments, then marks successful Gmail messages read.

Gmail query

Import start

OAuth Client

Manual CSV Upload

Fallback/import-test path. Select one or more NGteco CSV exports directly from this computer.

Attendance CSV file(s)

Recent Import History

Latest PostgreSQL ImportLog entries. Full administration/audit browsing comes in Phase 3K.

Automatic Gmail Attendance Import

Server-side Gmail access continues even when this portal is closed.

Automatic import schedule Every day at 12:10 AM (Malaysia time) Supabase Cron: 16:10 UTC

Automatic Import Runs

Latest scheduled/manual server-side Gmail checks.

Import Log

Attendance file import results and errors.

Processed Emails

Gmail message IDs already handled by V15/V16 duplicate protection.

Audit Log

Latest business-data and administration changes.

Performance Log

Fresh V16 telemetry only. Rows older than 90 days are automatically removed.

Pre-approved Reasons

Use Single Entry for one employee on one date, or Bulk Entry for the same reason across several dates.

Single Pre-approved Entry

Creates or updates the matching employee/date/category storage slot.

1. Select Employee Select an employee to load their schedule, leave position and date checks.

Date Category Reason Remarks

Select an employee first.

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V16 Login

Select working period

Where would you like to go?

Daily Employee Timesheet

Monthly All Employees

Monthly Attendance Editor

Correction History

Need Reasons

Leave Entitlements

Enter / Update Employee Entitlement

Yearly Leave Dashboard

Schedule-aware half-day rules

Holiday Management

Configured Holidays

Payroll Attendance Summary

Payroll Inputs

Employee Claims

Overtime Evidence Review

Current Month Input Overview

Add or update employee

Statutory Contribution Tables

Import employees from attendance records

Employees

Add or update schedule

Schedules

Reason Records

System Administration

Administrator verification required

System Check

Parity checkpoints

Print Testing

Attendance Importer

Run Gmail Import

Manual CSV Upload

Recent Import History

Automatic Gmail Attendance Import

Automatic Import Runs

Import Log

Processed Emails

Audit Log

Performance Log

Pre-approved Reasons

Single Pre-approved Entry

Bulk Pre-approved Entry

Activity Status

Attendance Punch Audit

Quick Edit Timecard

Bulk Edit Leave Entitlements

Bulk Edit Employees

Edit Attendance Reason

Need Reason Details

Assigned Schedule

Effective Attendance

Calculation

Assign Reason

Bulk Employee Payroll Input

Final Payment Confirmation

Claims Payment Confirmation

Void Paid Claim

Void Paid Payroll

Attendance Detail