Finance & Accounting
Finance

Close books without month-end overtime

All transactions from sales, purchasing, inventory, and payroll are instantly journaled. The finance team stops copying data and starts analyzing.

-70%
book closing time
1
single source of truth for all entities
100%
transactions with audit trail
What you get

Finance & Accounting core features

Multi-Entity General Ledger

Manage financial consolidation across entities, subsidiaries, and branches with multi-currency support from a central location. The system provides an integrated chart of accounts to simplify real-time group financial reporting.

Automated AP & AR Management

Monitor accounts receivable and payable aging transparently with scheduled invoicing and payment reminders. Bank reconciliation is faster through precise mutation recording integration.

Indonesian Tax Compliance

Calculate output/input VAT and income tax withholding automatically in compliance with applicable tax regulations. Report formats and data exports are ready for direct upload to the DJP e-Faktur system.

Budget & Actuals Control

Set operational budget limits per department or project and monitor actual expenditures in real time. The system delivers automated notifications and transaction limits when spending approaches or exceeds budget caps.

Fixed Asset Management

Track company asset lifecycles from acquisition, automatic depreciation calculation, to asset disposal. Depreciation journals post automatically to the general ledger at the end of each accounting period.

Real-Time Financial Reports

Generate balance sheets, income statements, and cash flow reports instantly anytime without waiting for month-end close. Analytical dashboards visualize financial performance to accelerate strategic decision-making.

Workflow

How the process works

Step 01

Transaction occurs in any module

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Step 02

Journal entries formed automatically

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Step 03

Reconciliation & approval

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Step 04

Real-time financial reports

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