Cen360 ERP
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My Recent System Activity
View All| TIMESTAMP | TARGET MODULE | ACTION PERFORMED |
|---|---|---|
| Fetching live telemetry... | ||
Cen360 Secure Finance Ledger
Available Balance
₱0.00
| TIMESTAMP | TRACE ID | EMPLOYEE | TRANSACTION TYPE | DESCRIPTION | DEBIT (-) | CREDIT (+) | BALANCE |
|---|---|---|---|---|---|---|---|
| Syncing Bank Ledger... | |||||||
| TIMESTAMP | REFERENCE ID | EXTERNAL ID (XENDIT) | BANK / CHANNEL | ACCOUNT DETAILS | AMOUNT (₱) | STATUS | ACTION |
|---|---|---|---|---|---|---|---|
| Polling Xendit API... | |||||||
Daily Time Record
NOT YET CLOCKED IN
Recent Activity
| TIME IN | TIME OUT | LOGGED HRS | DAY TYPE | STATUS |
|---|---|---|---|---|
| Loading records... | ||||
LOADING...
Department: ...
Designation: ...
Email: ...
Location: Acquiring Location...
📍 LOCATION: Acquiring GPS...
Capture Time-In
Please ensure your face and upper body are clearly visible. Location will be permanently geotagged.
Review Capture
Does this photo look correct? Once submitted, this record will be permanently filed in the vault.
Your attendance has been logged and the official receipt generated.
Your personal automated timesheets and manual inputs.
| EMPLOYEE | DATE | DAY | STATUS | DAY TYPE | TIME IN | TIME OUT | LOGGED HRS | UNPAID BREAK HRS | PAID HRS | DAY RATE | HR RATE | IN DT | OUT DT | M | OTM | HRS ORDINARY | OT HRS | ND HRS | NON-ND HRS | REG NON-ND HRS | REG ND HRS | OT NON-ND HRS | OT ND HRS | REG PAY | OT PAY | ND PAY | GROSS PAY | IS RH UNWORKED | RH ELIGIBLE | UNWORKED RH PAY | TOTAL PAY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Loading DTR... | |||||||||||||||||||||||||||||||
| EMPLOYEE | DATE | DAY | STATUS | DAY TYPE | TIME IN | TIME OUT | LOGGED HRS | UNPAID BREAK HRS | PAID HRS | DAY RATE | HR RATE | IN DT | OUT DT | M | OTM | HRS ORDINARY | OT HRS | ND HRS | NON-ND HRS | REG NON-ND HRS | REG ND HRS | OT NON-ND HRS | OT ND HRS | REG PAY | OT PAY | ND PAY | GROSS PAY | IS RH UNWORKED | RH ELIGIBLE | UNWORKED RH PAY | TOTAL PAY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Loading DTR... | |||||||||||||||||||||||||||||||
View your published DOLE-compliant payslips and claim your Net Pay via Xendit Payouts.
| TRACE ID | EMPLOYEE | CUT-OFF PERIOD | GROSS PAY | DEDUCTIONS | NET PAY | STATUS | ACTION |
|---|---|---|---|---|---|---|---|
| Loading your official payslips... | |||||||
Immutable activity trace of all authorized system operations.
| TIMESTAMP | TRACE ID | EMPLOYEE | TARGET | TYPE | STATUS CHANGE | ACTION |
|---|---|---|---|---|---|---|
| Click "Refresh Logs" to load the trace logs. | ||||||
Recent Submissions
| Date | Employee | Completed Tasks |
|---|---|---|
| Loading accomplishments... | ||
Official memos, policies, and critical broadcast messages.
File incident reports, respond to Notices to Explain (NTE), and track case resolutions.
| Incident Date | Category | Severity | My Role | Case Status | Due Process Action | Details |
|---|---|---|---|---|---|---|
| Syncing secure vault... | ||||||
Submit company expenses for Finance review and payroll reimbursement.
| Vault Date | Category | Amount | Receipt Vault | Finance Status | Action |
|---|---|---|---|---|---|
| Syncing ledger... | |||||
Manage hourly or full-day leaves integrated with real-time minutes tracking.
Pre-computation Check
0.00 Days
0 Minutes
| Reference Date | Leave Applied | Duration Config | Charge (Mins) | Workflow Status | Actions |
|---|---|---|---|---|---|
| Syncing request cache... | |||||
Current Allocated Balances
| CATEGORY | ALLOCATION | CONSUMED | AVAILABLE |
|---|---|---|---|
| Fetching limits... | |||
Live Auditable Ledger Trail
| VAULT DATESTAMP | TRANS TYPE | DESCRIPTION / SOURCE | DEBIT (-) | CREDIT (+) | AVAILABLE |
|---|---|---|---|---|---|
| Reading immutable transaction trail... | |||||
View and manage your personal employee profile and credentials.
Loading your personal profile vault...
...
...ID: ...
| ID | Name | Email Login | Department | Position | Action |
|---|---|---|---|---|---|
| Loading employees... | |||||
BIR Graduated Income Tax Brackets (TRAIN Law).
| Tax Code | Tax Type | Frequency | Compensation Range | Base Tax + % Excess | Action |
|---|---|---|---|---|---|
| Loading tax brackets... | |||||
Defines if a specific pay item is Tagged as Taxable (TX) or Non-Taxable (NT).
| PAY ITEM NO | Category | Pay Item / Particulars | MWE (Minimum Wage) | NON-MWE (Above Minimum) | Action |
|---|---|---|---|---|---|
| Loading pay items... | |||||
Define organizational income structures (Fixed, Variable, Conditional).
| Income Type | Description | Category | Amount/Rules | Action |
|---|---|---|---|---|
| Loading incomes... | ||||
Drag and drop leads, track communications, and convert to clients securely.
New Leads 0
Contacted 0
Qualified 0
Proposal Sent 0
| Last Updated | Lead Identity | Source | Status | Action |
|---|
Centralized database of all officially converted clients and their KYC profiles.
| CLIENT ID | ENROLLED | COMPANY NAME | POC | CONTACT INFO | STATUS | ACTION |
|---|
| CLIENT ID | ENROLLED | COMPANY NAME | POC | CONTACT INFO | STATUS | ACTION |
|---|
Manage active work orders, encode new ones, and view history.
| Work Order ID | Assignor | Assignee | FB Name | Service | Issued | Due Date | Status | Action |
|---|
| Work Order ID | Assignor | Assignee | FB Name | Service | Issued | Due Date | Status | Action |
|---|
| Work Order ID | Assignor | Assignee | FB Name | Service | Issued | Due Date | Status | Action |
|---|
Generate secure documents and view active forms.
DOCUMENT SECURELY GENERATED
Your requested template has been populated and logged into the system.
| Encoder | |
|---|---|
| Agency | |
| Form Type | |
| Category | |
| Document | |
| Placeholders | |
| Timestamp | |
| Trace Ref |
| Timestamp | Trace Ref | Agency | Form Type | Template Name | Action |
|---|---|---|---|---|---|
| Loading templates... | |||||
Manage pipeline variables: Lead Sources and Inquiry Categories.
Manage Lead Sources
Upload a valid CSV file to bulk import items. Required header: SOURCE_NAME
| Source Name / Label | Status | Action | |
|---|---|---|---|
| Loading sources... | |||
Manage Inquiries / Interests
Upload a valid CSV file to bulk import items. Required header: INQUIRY_NAME
| Inquiry / Interest Category | Status | Action | |
|---|---|---|---|
| Loading inquiries... | |||
Manage and enroll contract templates for the Spaces Module.
| Timestamp | Contract Name | Service Type | Generation Type | Delivery Type | Action |
|---|---|---|---|---|---|
| Loading templates... | |||||
Publish targeted corporate memos and track legally binding read-receipts in real-time.
Manage Leads Configuration
| EXISTING ITEMS | ACTION |
|---|
Manage Configuration
| EXISTING ITEMS |
|---|
| Vault Timestamp | Memo Title | Priority | Target Scope | Attached | Total Reads | Action |
|---|---|---|---|---|---|---|
| Scanning global arrays... | ||||||
Manage incoming employee leave applications and global company leave policies constrained natively against statutory laws.
| Target Filing Date | Applicant Identity | Leave Category Requested | Deduction (Mins) | Supporting Artifacts | Stage Mode | Action Executions |
|---|---|---|---|---|---|---|
| System mapping inbound queue... | ||||||
| Configured Class Alias | Root Template Source Array | Limits Map / Floor | Hourly Capability Flag | Mandatory Doc Target | Status |
|---|---|---|---|---|---|
| Scanning global template matrices... | |||||
DOLE/BIR Generator & Review Center.
| Timestamp | Generated By | Trace ID | Cut-Off Period | Source | Status | Action |
|---|---|---|---|---|---|---|
| Loading Database... | ||||||
| Timestamp | Generated By | Trace ID | Cut-Off Period | Source | Status | Action |
|---|---|---|---|---|---|---|
| Loading Database... | ||||||
Local database of Philippine Standard Geographic Codes to guarantee 100% offline uptime.
| Level | PSGC Code | Location Name | Island | Region | Province | City/Mun |
|---|---|---|---|---|---|---|
| Loading PSGC Database... | ||||||
Manage Incident Reports, enforce DOLE Due Process via NTEs, and map suspensions to Payroll Engine.
| Incident Date | Reporter Name | Category | Evidence | Workflow Status | Tribunal Action |
|---|---|---|---|---|---|
| Loading case files... | |||||
Finance dashboard to review employee receipts, approve reimbursements, and prepare for Payroll injection.
| Date Filed | Claimant | Category | Claim Amount | Workflow Status | Finance Action |
|---|---|---|---|---|---|
| Loading ledger arrays... | |||||
System automated timesheets and manual CSV overrides.
| EMP ID | EMPLOYEE | DATE | DAY | STATUS | DAY TYPE | TIME IN | TIME OUT | LOGGED HRS | UNPAID BREAK HRS | PAID HRS | DAY RATE | HR RATE | IN DT | OUT DT | M | OTM | HRS ORDINARY | OT HRS | ND HRS | NON-ND HRS | REG NON-ND HRS | REG ND HRS | OT NON-ND HRS | OT ND HRS | REG PAY | OT PAY | ND PAY | GROSS PAY | IS RH UNWORKED | RH ELIGIBLE | UNWORKED RH PAY | TOTAL PAY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Loading DTR... | ||||||||||||||||||||||||||||||||
Upload Manual DTR (CSV)
Please upload a valid CSV file. The system will strictly validate the records against the Employee Masterlist.
Required CSV Header Columns (Exact Match):
EMPLOYEE ID, EMPLOYEE LAST NAME, WORK_DATE_YYYY_MM_DD, TIME_IN_HH_MM, TIME_OUT_HH_MM, UNPAID_BREAK_HRS, STATUS
| TIMESTAMP | TRACE ID | UPLOADED BY | CUT-OFF PERIOD | SOURCE | ACTION |
|---|---|---|---|---|---|
| Loading Batch History... | |||||
Manage Revenue District Offices for taxation purposes.
| Revenue Region | RDO Code | RDO Name | Action |
|---|---|---|---|
| Loading RDOs... | |||
Manage DOLE regular, special, and company-specific holidays.
| Date | Holiday Name | Type | Worked (8h) | Rest Day (8h) | Status | Action |
|---|---|---|---|---|---|---|
| Loading Holidays... | ||||||
Manage work schedules and Attendance Auto-Email routing settings.
| Shift Code | Shift Name | Type | Time In | Time Out | Days | Status | Action |
|---|---|---|---|---|---|---|---|
| Loading Shifts... | |||||||
Email Configuration (Auto-Email) for CLOCK IN & CLOCK OUT
Manage global corporate identity and taxation variables.
Sidebar Topmost Branding
Corporate Identity
Tax Information
| Configuration Key | Original Value | New Validated Value |
|---|