Automated Text File Generation

Automatically generates a CIMB Bank text file for payroll transactions with some clicks.

Simplifies the process of preparing bank files for employee payments. Reduces manual effort and potential errors in tax computation.

Date Range Selection

Ensures that only relevant payroll data is included in the generated file.

Allows users to specify a start and end date for transactions. Provides flexibility in reporting periods for payroll processing.

Temporary File Handling

Creates a temporary file for the generated text data, ensuring no permanent storage issues.

Automatically cleans up temporary files after processing. Enhances performance by managing file storage efficiently.