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 ERP Lengkap
Enterprise Resource Planning Module
Finance Accounting
Manajemen Stok
Penjualan
Pembelian
HRIS & Payroll
Project
CRM
Manajemen Aset
Klien Kami
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