Credit koperasi
Every member, every deduction, accounted for.
Deductions come off your members' salaries every month. Matching what you asked for against what actually arrived is the hardest job in the month, and a spreadsheet handles it worst.
| Member | Requested | Received | Status |
|---|---|---|---|
| Rosli bin Awang | 450.00 | 450.00 | Matched |
| Faridah binti Omar | 380.00 | 380.00 | Matched |
| Kamal bin Idris | 520.00 | 0.00 | No deduction |
| Aminah binti Salleh | 295.00 | 147.50 | Part paid |
One month, one employer file. Illustrative.
01 · Deduction reconciliation
Requested against received, line by line.
Every gap named, aged and attached to the member it belongs to, in the month it happened.
02 · Member ledger
One record per member, from joining to settlement.
Every member, every facility, every deduction in one place, with statements your members can read themselves.
03 · Salary deduction integration
ANGKASA SPGA, delivered in your implementation.
Priced by milestone rather than fixed, because the file specification is not published. Your koperasi already holds the ANGKASA relationship, so no vendor contract is required.
Where to start
A free salary-deduction reconciliation review.
We take one month of your deduction file: what you requested, what actually arrived, and exactly where the gaps sit. Findings come back on one page.
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