How PayBun works

One source of truth,
from clock-in to payout.

PayBun connects time, leave and claims to a single payroll engine. Data only ever enters once — then flows, calculated and compliant, all the way to the bank.

INPUTS ONE ENGINE OUTPUTS Time & Attendance Clock-ins · shifts · OT Leave Balances · approvals Claims Receipts · limits Employee Records Contracts · pay setup Payroll Engine Gross → Net · auto-compliant Bank Payment Files Ready to upload Payslips Delivered securely Statutory Filing EPF · SOCSO · EIS · PCB

Every module writes to one shared employee record — no exports, no re-keying.

The end-to-end flow

Five steps, one monthly rhythm.

This is the full lifecycle of a pay period in PayBun — the same loop, every month, getting faster as the system learns your organization.

Capture — work happens

Employees clock in via web, mobile or biometric device; apply for leave; and submit expense claims with photographed receipts. Each entry is validated against your policies at the moment it's created.

Approve — managers decide

Requests route through the approval chains you've configured. Managers see balances, budgets and team calendars in context, and approve in a tap from any device.

Consolidate — data converges

Approved hours, overtime, leave and claims flow automatically into the pay period. PayBun reconciles them against each employee's contract, salary structure and allowances.

Calculate — the engine runs

Gross-to-net is computed for every employee, with EPF, SOCSO, EIS, PCB tax and HRDF applied at the correct current rates. Anomalies are flagged before you ever approve.

Disburse & file — done

One approval generates bank payment files, releases payslips to employees, and produces statutory submission files for every authority. The period closes with a full audit trail.

Inside each module

How the pieces actually work.

Time & Attendance

From clock-in to payable hours.

A clock-in is stamped with time, location and a verification selfie. PayBun matches it to the employee's shift, applies overtime and rest-day rules, and turns raw punches into payable hours — automatically.

  • Geo-fenced web & mobile clock-in, plus biometric device sync
  • Shift patterns, grace periods and automatic OT classification
  • Exceptions surfaced for review before payroll consolidation
Punch → payable hours
In 08:58 · Out 18:12 9h 14m
Regular 8h 00m
Overtime ×1.5 1h 14m
Location Verified
Leave Management

Policies that enforce themselves.

You define entitlement, accrual, pro-ration and carry-forward once. Every application is then checked against live balances and your rules — so over-claims and manual tracking simply disappear.

  • Accruals computed daily from join date and contract terms
  • Multi-level, conditional approval routing with delegation
  • Unpaid leave flows straight into payroll as a deduction
Application check
Requested 22–24 Jun 3 days
Balance after 8 days left
Clash with team None
Approver Reporting manager
Claims Management

Receipt to reimbursement.

A photographed receipt becomes a categorized claim, checked against policy limits and budgets before it ever reaches an approver. Once approved, it's queued to reimburse in the next payroll run — fully reconciled.

  • Category rules, per-claim caps and monthly budget controls
  • Approval routing by amount, department or project
  • Reimbursement settled through payroll, not side payments
Claim validation
Category · Travel Within cap
Amount RM 480 Limit RM 600
Receipt Attached
Pay in Jun run
Payroll Engine

Gross to net, verifiably correct.

The engine assembles each employee's earnings and deductions, applies statutory contributions at current rates, and produces a net figure you can trace line by line. Variance checks flag anything unusual before approval.

  • Itemized gross-to-net breakdown for every employee
  • Month-on-month variance detection and pre-run checks
  • Bank files, payslips and statutory files from one approval
Gross-to-net
Gross + OT + claims RM 7,099
EPF + SOCSO + EIS – RM 752
PCB tax – RM 412
Net pay RM 5,935
The compliance engine

Statutory rules, maintained
so you never chase a change.

When a rate or rule changes, our team updates the engine centrally. Your next payroll run is correct automatically — no patches, no panic.

Rate tables, centrally managed

EPF, SOCSO, EIS, PCB and HRDF tables live in one maintained source, versioned and applied by pay period.

Per-employee accuracy

Contribution categories are resolved per employee — age, residency, wage band and scheme are all considered.

Submission-ready files

Every run outputs the exact files each authority expects, ready to upload or transmit.

Assurance & future-proofing

Secure by design,
open by default.

PayBun runs on encrypted cloud infrastructure with role-based access, full audit logging and 99.9% uptime. Open connections to banks and your existing systems mean the platform grows with you — not against you.

  • Encryption in transit and at rest, with granular role permissions
  • Complete, immutable audit trail on every action and pay run
  • Direct bank integrations and APIs for your other systems
  • Scales seamlessly from 20 to 20,000 employees
Encryption AES-256
Access control Role-based
Audit log Complete
Uptime 99.9%
Connected
Bank payment files Live
Statutory portals Live
Accounting export Live
Getting started

Live in weeks, not quarters.

Our team maps PayBun to your organization with a tailored project plan, so adoption is guided every step of the way.

1

Map your policies

We capture your handbook, pay structures and approval rules, and configure them into PayBun with you.

2

Onboard your people

Managers and employees are brought into the ecosystem, with data and integrations connected to banks and statutory bodies.

3

Run with confidence

A full project plan and dedicated support carry you through your first runs — then it just works, month after month.

See it on your data

Watch a pay period run end to end.

Book a 30-minute walkthrough with an HR solution expert and see PayBun mapped to your organization.