All System 30

MUTIARA KAYAMAS SDN BHD

Security Money, Permit Renewal, Accounting, Finance, Payroll and Gaji & KWSP in one place. Log in once — the menu of each system has buttons to switch to the others with the same username.

Security Money

Top up, withdraw, receipts & vouchers per worker. Forecast, budget for BOD, approvals HR → FN → Manager.

Ready
Open Security Money →

Permit Renewal

PLKS renewal payments: Levy, PLKS, Visa, FOMEMA, insurance. Who pays, salary recovery, vouchers, due list.

Ready
Open Permit Renewal →

Accounting

Invoices, bills, supplier payments, multi-bank, journals, fixed assets, reports, SST-02 return. Takes in Finance, Payroll, Security Money and Permit with Sync.

Ready
Open Accounting →

Finance

Payment requests & staff claims (FN → FN Manager → Director), Official Receipts, bank-in, petty cash, department budget, cash flow.

Ready
Open Finance →

Payroll

Office staff & foreign workers: payroll month, KWSP / PERKESO / SIP / PCB, payslips, bank file, EA form, statement of every employee. Confidential.

Ready
Open Payroll →

Gaji & KWSP

Gaji Stesen (station Excel payroll: import, Front Page, bank files, forecast) and Caruman KWSP (lists, KWSP statements, payment plans, Borang A) — any year. Log in with the Payroll users. Confidential.

Ready
Open Gaji & KWSP →

How they work together

1 · Permit RenewalHR submits → FN verifies → Manager approves → FN records the payment. The worker's part is recovered by salary or from Security Money.
2 · Security MoneyTop ups and withdrawals per worker. Permit recoveries can be exported as a bulk withdrawal and checked back.
3 · Finance & PayrollFinance pays approved requests and issues receipts; Payroll pays salaries and KWSP / PERKESO / SIP / PCB. Each keeps its vouchers.
4 · AccountingSync takes in the vouchers of Finance and Payroll and the journals of Security Money and Permit renewal — any time, never twice.