Business Management Solutions

GPS-Based Remote Site Attendance
Management System

Enterprise Workforce Management Proposal
Submitted ToEmbu Water and Sanitation Company (EWASCO)
Prepared ByComptracks Systems – Business Management Solutions
Date7 July 2026
ReferenceCTS/EWASCO/2026/001
ClassificationCONFIDENTIAL
Document TypeExecutive Boardroom Proposal
Implementation InvestmentKES 250,000 (One-Time)
Monthly SubscriptionKES 10,000 per Month
Comptracks Systems
Business Management Solutions
info@comptracks.co.ke
CONFIDENTIAL
Intended solely for EWASCO management.
Comptracks Systems | Business Management Solutions CTS/EWASCO/2026/001 Page 1
Cover Letter

7 July 2026

The Managing Director
Embu Water and Sanitation Company (EWASCO)
Embu, Kenya
RE: Proposal for the Supply, Implementation, and Managed Support of a GPS-Based Remote Site Attendance Management System

Dear Sir,

We are pleased to present this executive proposal for a GPS-enabled Workforce Attendance Management System tailored to the operational requirements of Embu Water and Sanitation Company (EWASCO).

We understand that EWASCO manages multiple remote operational sites where accurate attendance monitoring and workforce visibility present considerable challenges under conventional methods. Manual registers and unverified clock-ins create significant risk of payroll fraud, proxy attendance, and inaccurate workforce data.

Comptracks Systems has developed an enterprise-grade platform combining real-time GPS location verification, biometric facial authentication, centralised administration, and payroll-ready reporting into a single scalable system designed specifically for multi-site organisations.

The proposed solution will provide management with real-time visibility across all operational sites while significantly reducing attendance fraud, proxy clock-ins, and payroll discrepancies. The system is architected to scale as your operational footprint grows.

This proposal covers the solution in full — system architecture, authentication model, fraud controls, payroll integration, client requirements, implementation timeline, and investment schedule.

We appreciate the opportunity to partner with EWASCO and remain available to present this proposal, address questions, or arrange a live demonstration.

Yours faithfully,

Comptracks Systems
Business Management Solutions  |  info@comptracks.co.ke

Comptracks Systems | Business Management Solutions CTS/EWASCO/2026/001 Page 2
Table of Contents
1. Executive Summary4
2. Business Challenges Addressed4
3. System Architecture4
4. Authentication Model5
4.1 GPS Geofencing Enforcement5
4.2 Biometric Facial Verification5
4.3 Clock-In / Clock-Out Workflow5
5. Fraud Prevention Controls5
6. Administrative Dashboard6
7. Payroll Integration6
8. Client Requirements6
8.1 Hardware & Device Requirements6
8.2 Connectivity Requirements6
8.3 Organisational Requirements6
9. Technical Stack7
10. Implementation Timeline7
11. Project Deliverables7
12. Project Investment8
12.1 One-Time Implementation Investment8
12.2 Monthly Managed Support Subscription8
12.3 Optional Additional Services8
13. Strategic Benefits9
14. Assumptions & Conditions9
15. About Comptracks Systems9
16. Acceptance & Sign-Off9
Comptracks Systems | Business Management Solutions CTS/EWASCO/2026/001 Page 3
Executive Summary, Business Challenges & System Architecture

1. Executive Summary

This proposal presents Comptracks Systems' GPS-Based Remote Site Attendance Management System for EWASCO. The platform delivers a centralised, mobile-driven attendance solution enforcing strict geolocation and biometric identity verification across all operational sites. All transactions are transmitted securely to a central server, enabling real-time workforce visibility, audit-ready records, and seamless payroll integration — replacing unreliable manual registers with an enterprise-grade, fraud-resistant platform.

Investment:  One-Time Implementation — KES 250,000  |  Monthly Managed Support — KES 10,000/month

2. Business Challenges Addressed

Operational Challenges

  • No real-time attendance visibility at remote sites
  • Inability to verify physical presence
  • Manual registers prone to manipulation
  • No centralised data for management reporting

Financial & Compliance Risks

  • Buddy punching and proxy clock-ins
  • Inaccurate overtime and shift records
  • No audit trail for disputed records
  • Payroll delays from manual data collection

3. System Architecture

ComponentDescription
Android Mobile ApplicationEmployee clock-in / clock-out app with GPS and camera integration
PHP REST API BackendSecure server-side processing of all attendance transactions
MySQL DatabaseCentralised store for employees, sites, records, and audit logs
Web Administrative DashboardReal-time monitoring, reporting, and configuration portal
GPS Geofencing Engine50-metre strict radius enforcement via Haversine formula
AI Facial Verification EngineLive biometric face comparison against stored employee embeddings
Fraud Detection & Audit ModuleFull logging of all accepted and rejected attendance attempts
Payroll Integration ModulePayroll-ready exports (Excel / CSV / API)
Comptracks Systems | Business Management Solutions CTS/EWASCO/2026/001 Page 4
Authentication Model & Fraud Prevention

4. Authentication Model

4.1 GPS Geofencing Enforcement

ParameterRule
Site CoordinatesRetrieved dynamically from the API at each clock-in attempt
Permitted RadiusMaximum 50 metres from the assigned site centre point
Distance CalculationHaversine formula (geodesic distance)
Distance ≤ 50 mProceed to facial verification
Distance > 50 mInstant rejection — attempt logged with GPS coordinates
Mock GPS DetectionActive — spoofed GPS signals detected and rejected

4.2 Biometric Facial Verification

ControlDescription
Live Photo CapturePhotograph taken in real time via the front camera
Embedding ComparisonLive photo compared against stored employee reference embeddings
Match ThresholdScore must meet the configured threshold; below = instant rejection
Liveness DetectionPre-recorded images, printed photos, and screen replays are rejected
Gallery PreventionOnly live camera captures accepted — gallery uploads blocked
Critical: Live photo must be captured at the time of the attempt. All spoof attempts are automatically detected and rejected.

4.3 Clock-In / Clock-Out Validation Workflow

1
Employee initiates Clock-In or Clock-Out in the Comptracks app.
2
App captures device GPS coordinates and retrieves assigned site location from the API.
3
Geofence Check: Distance >50m Instant rejection & audit log. Distance ≤50m Proceed.
4
App prompts employee to capture a live photograph via the front camera.
5
Liveness detection and facial embedding comparison performed against stored profile.
6
Identity Check: Match below threshold Instant rejection. Above threshold Proceed.
7
API returns ACCEPTED. Attendance record logged to the central database.

5. Fraud Prevention Controls

Comptracks Systems | Business Management Solutions CTS/EWASCO/2026/001 Page 5
Dashboard, Payroll Integration & Client Requirements

6. Administrative Dashboard

Real-Time Monitoring

  • Live attendance status by site
  • Map-based visualisation
  • Clock-in / out timestamps & GPS coordinates
  • Photo log per attendance event

Reporting & Administration

  • Attendance history and summaries
  • Rejected attempt reports with reason codes
  • Site and employee filtering
  • Export to Excel and PDF; full audit log

7. Payroll Integration

The system integrates directly with EWASCO's payroll processes. Attendance data captured includes: Days Worked, Hours Worked, Overtime, Night Shift, Public Holidays, Leave, Late Arrivals, Early Departures, Missing Clock-Outs, and Attendance Exceptions.

Integration MethodDescriptionAvailability
Excel ExportPayroll-formatted report for import into payroll softwareIncluded
CSV ExportCompatible with most payroll systemsIncluded
API IntegrationDirect API-to-API integration where the payroll system supports itSubject to third-party API

8. Client Requirements

8.1 Hardware & Device Requirements

RequirementSpecification
DeviceAndroid smartphone per field employee
Operating SystemAndroid 10 or later (Android 12+ recommended)
CameraFunctional front-facing camera required
GPSHardware GPS module required
RAM / StorageMinimum 2 GB RAM; 500 MB free storage

8.2 Connectivity Requirements

RequirementSpecification
InternetMobile data (3G min; 4G recommended) or Wi-Fi at each site
GPS SignalOutdoor GPS fix must be obtainable at each operational site

8.3 Organisational Requirements

Comptracks Systems | Business Management Solutions CTS/EWASCO/2026/001 Page 6
Technical Stack, Implementation Timeline & Deliverables

9. Technical Stack

LayerTechnology
Mobile AppAndroid (Java) — APK distributed to enrolled devices
Backend APIPHP REST API — token-authenticated secure endpoints
DatabaseMySQL — relational database with full transactional integrity
DashboardResponsive web application — accessible from any browser
Facial RecognitionAI-based facial embedding and similarity engine
GeolocationAndroid Location Services — Haversine formula
SecurityHTTPS / TLS encryption; API token authentication

10. Implementation Timeline

A structured phased approach ensuring smooth deployment with minimal disruption to EWASCO operations.

Phase
Duration
1 – Requirements Confirmation & Solution Design
2 Days
2 – System Configuration & Backend Setup
3 Days
3 – Mobile App Setup & Geofence Configuration
2 Days
4 – Employee Biometric Enrolment
2 Days
5 – Payroll Integration & Validation
1 Day
6 – User Training (Admins & Field Staff)
2 Days
7 – Pilot Deployment & User Acceptance Testing
1 Week
8 – Full Go-Live
Upon acceptance
Estimated Total Project Duration
3 – 4 Weeks

11. Project Deliverables

Comptracks Systems | Business Management Solutions CTS/EWASCO/2026/001 Page 7
Project Investment

12. Project Investment

12.1 One-Time Implementation Investment

ComponentDescriptionAmount (KES)
Requirements Analysis & Solution DesignBusiness process review, site survey, architectureIncluded
Android Mobile ApplicationCustom attendance app (APK)Included
PHP REST API BackendSecure attendance processing engineIncluded
Web Administrative DashboardManagement reporting and monitoring portalIncluded
GPS Geofencing & AI Facial VerificationGeofence setup; biometric engine & employee enrolmentIncluded
Payroll Integration & Audit ModulePayroll exports (Excel/CSV); full audit trailIncluded
Deployment, Training & DocumentationInstallation, go-live support, training, user guideIncluded
Total One-Time Project InvestmentKES 250,000
ONE-TIME CAPITAL INVESTMENT
KES 250,000
Includes all components, configuration, deployment, integration, and training.

12.2 Monthly Managed Support & Subscription

Services IncludedAmount (KES/Month)
Cloud Hosting, Database Administration, Daily Backups & Disaster RecoveryIncluded
Security Patches, Software Updates & Performance MonitoringIncluded
Remote Technical Support & Troubleshooting (Telephone & Email)Included
Monthly Managed Support SubscriptionKES 10,000

12.3 Optional Additional Services

Optional ServicePricing
Additional Remote Site ConfigurationQuotation upon request
Third-Party Payroll System API IntegrationSubject to API availability; quoted separately
HR System IntegrationQuotation upon request
SMS Attendance NotificationsBased on SMS usage volume
Attendance Kiosk Mode / Fingerprint Device IntegrationQuotation upon request
Comptracks Systems | Business Management Solutions CTS/EWASCO/2026/001 Page 8
Strategic Benefits, Assumptions, About & Sign-Off

13. Strategic Benefits to EWASCO

Operational Benefits

  • Eliminates manual attendance registers
  • Real-time workforce visibility across all sites
  • Physical presence verification at each location
  • Centralised management from a single dashboard
  • Scalable to additional sites with no major rework

Financial & Compliance Benefits

  • Prevents buddy punching and proxy clock-ins
  • Accurate overtime, shift, and leave records
  • Significant reduction in payroll discrepancies
  • Full audit trail for compliance and dispute resolution
  • Reduces payroll preparation time and manual effort

14. Assumptions & Conditions

15. About Comptracks Systems

Comptracks Systems – Business Management Solutions

Comptracks Systems specialises in enterprise-grade workforce management and attendance systems for multi-site organisations. Our solutions are built around the operational realities of Kenyan organisations, combining robust technology with practical implementation and responsive long-term support. We partner with clients as long-term technology partners, ensuring systems evolve as the organisation grows.

16. Acceptance & Sign-Off

By signing below, authorised representatives of both parties confirm acceptance of this proposal and authorise commencement of the implementation process.

For and on Behalf of Comptracks Systems

Authorised Signatory
Comptracks Systems
Date: ___________________________

For and on Behalf of EWASCO

Managing Director / Authorised Representative
Embu Water and Sanitation Company
Date: ___________________________

Contact: To proceed or arrange a demonstration, contact Comptracks Systems at info@comptracks.co.ke.
Comptracks Systems | Business Management Solutions CTS/EWASCO/2026/001 Page 9