
www.rsisinternational.org
INTERNATIONAL JOURNAL OF LATEST TECHNOLOGY IN ENGINEERING,
MANAGEMENT & APPLIED SCIENCE (IJLTEMAS)
ISSN 2278-2540 | DOI: 10.51583/IJLTEMAS | Volume XV, Issue IV, April 2026
reporting platforms have shown the value of linked reporting processes [2, 4]. Other Philippine studies on
document management also point to the benefits of shared repositories, routing visibility, and automated tracking
in institutional work [1, 5, 8, 9]. These studies show the value of digital attendance and document systems, but
many of them cover only one part of the workflow. Some focus on attendance monitoring, others on
accomplishment reporting, and others on routing or tracking. In the DICT offices involved in this study, the
work does not stop after attendance capture. The biometric scanner produces a PDF record, the DTR must still
be prepared in the official format, related documents must be completed, and the full set must move through
review. The gap, therefore, is not the absence of digital tools in general. It is the lack of one connected workflow
that starts with the biometric attendance PDF and carries the process through DTR generation, accomplishment
reporting, adjustment handling, file compilation, and review.
ISO/IEC 25010 continues to be widely used in software quality evaluation, including studies on automation and
information systems [7, 11]. Recent work on digital transformation in higher education and public institutions
also points to the importance of usability, quality assurance, maintainability, and security when new systems are
introduced [3, 6, 10, 12, 13].
In response to this need, the study developed and pilot-tested the DICT Employee Attendance and
Accomplishment System (DICT-EAAS). The system was designed to convert biometric attendance PDFs into
standardized official-format DTRs, support accomplishment report generation, prepare adjustment slips, compile
the required files, and route the document set for review and monitoring. Its main contribution lies in the post-
attendance workflow: after the biometric device produces the attendance PDF, the system helps employees
prepare the DTR and related documents in one connected process. Specifically, the study aimed to: (1) develop
a web-based system for processing attendance and accomplishment documents; (2) describe its major modules,
workflows, and design artifacts; and (3) gather initial pilot feedback on the developed system using selected
ISO/IEC 25010 quality characteristics.
METHODOLOGY
This study used a developmental research approach for the design, development, and pilot testing of DICT-
EAAS. System development followed the System Development Life Cycle (SDLC), particularly the stages of
planning, analysis, design, implementation, and pilot evaluation. Requirements were identified through project
meetings and stakeholder consultations with the participating DICT offices in Santiago, Cauayan, and Nueva
Vizcaya. These consultations confirmed the main workflow problem: although attendance is captured through
biometric devices, the exported PDF record still has to be manually transferred into official Daily Time Record
(DTR) forms before accomplishment reports, adjustment slips, and the complete document set can be prepared.
Other concerns raised during consultation included fragmented file handling, delayed submission, and limited
visibility of review status.
During the analysis phase, the study team prepared an Entity-Relationship Diagram, use case diagrams, and
activity or workflow diagrams to represent the system requirements and the interaction of the three main user
roles: employee, reviewer, and administrator. The design phase translated these requirements into a modular
web-based solution. The implemented modules included biometric attendance PDF upload, automated
generation of employee-specific DTRs based on the required office format, accomplishment report creation,
DTR adjustment slip generation, PDF compilation, submission to a reviewer, approval or return-for-revision
actions, notifications, and administrative monitoring.
The prototype follows a layered web architecture. The React + Vite frontend provides the browser-based
interface where employees, reviewers, and administrators log in, upload biometric attendance PDFs, prepare
documents, submit files, and monitor workflow status. The Laravel backend serves as the main application and
API layer. It handles authentication, role-based access, reviewer assignment by office, document routing,
notifications, activity logs, and file requests. For document-processing tasks, Laravel calls a separate Python
module. This module parses the uploaded biometric attendance PDF, extracts time entries, generates official-
format DTRs and related report files from templates, and merges the outputs into submission-ready PDFs.