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Modul
Finance Accounting

Semua tool yang Anda butuhkan untuk mengelola cash flow perusahaan ada dalam satu program ERP kami, mulai mencatat transaksi hingga membuat ringkasan dan menganalisa laporan keuangan secara Real-time. Sehingga proses pembukuan semakin mudah.

Revenue

  • Manage Customer Invoices
  • Customer Advances / Down payment
  • Customer Invoice Partial Payment
  • Invoice Return
  • Debit note
  • Journal Entry for other income
  • Customer Ledger
  • Account Receivable Report with Aging
  • Pay multiple invoice at one payment
  • Payment Reconcile to match payment with invoice
  • Receive Payment Approval matrix

Expenses

  • Manage Supplier Invoice
  • Advance Payment to supplier
  • Partial Payment for Purchase Invoice
  • Invoice Return
  • Credit Note
  • Pay multiple invoice at one payment
  • Payment Reconcile to match payment with invoice
  • Journal Entry for otherexpense
  • Supplier Ledger
  • Payment Approval matrix
  • Account Payable Report with Aging

Budget

  • Multilevel Cost Center
  • Create Budget for costcenter against COA
  • Monthly Budget Distribution
  • Auto Block or Not setting for Transaction exceed Budget
  • Budget Approval matrix

COA & Journal Entry

  • Multilevel COA
  • Auto repeat journal entry
  • Attachment file in journal entry
  • Report Builder that can show and filter from all field in the document
  • Report Builder can be saved to create new report
  • Saved Report can be auto emailed
  • Chart Builder

Multi Currency

  • Currency Data Master
  • Currency Exchange data
  • Currency Exchange Revaluation to book Gain/Loss Exchange
  • Foreign Currency for Invoice, payment and journal entry

Reports

  • Cashflow Report
  • Balance sheet
  • Profit and loss
  • Trial Balance
  • General Ledger
  • Account Receivable Summary
  • Account Payable Summary
  • Budget Variance Report
Modul Lengkap

Enterprise Resource
Planning Terintegrasi

Finance Accounting

Laporan keuangan, arus kas, neraca, dan analitik keuangan terintegrasi.

Manajemen Stok

Kelola inventaris, gudang, dan pergerakan barang secara real-time.

Penjualan

Order management, invoice, dan pipeline penjualan dari satu platform.

Pembelian

Purchase order, vendor management, dan persetujuan pengadaan otomatis.

HRIS & Payroll

Kelola SDM, absensi, penggajian, dan pengembangan karyawan secara terpadu.

Project Management

Manajemen proyek, task, timeline, dan kolaborasi tim lintas divisi.

CRM

Pipeline pelanggan, riwayat interaksi, dan manajemen hubungan klien jangka panjang.

Manajemen Aset

Pelacakan aset, depresiasi, pemeliharaan, dan lifecycle manajemen aset perusahaan.