OveerFinance
A single source of truth for all group entities
General ledger, AP/AR, budgeting, tax, and consolidation run on the exact same operational data — financial reports ready without waiting for manual closing.
-70%
financial closing time
Real-time
cash position
Multi-entity
automated consolidation
Key Features
What you get
Automated general ledger
Every operational transaction generates journal entries according to your accounting policy.
Scheduled AP & AR
Aging receivables, invoice reminders, and vendor payment plans in one dashboard.
Multi-entity & currency
Inter-entity consolidation with intercompany transaction elimination.
Indonesian tax compliance
VAT, income tax, and invoice summaries ready for official tax reporting.
Budgeting & actuals
Departmental caps with spending blocks when thresholds are exceeded.
Predicted cash flow
Cash projections based on purchase commitments, billing schedules, and historical patterns.
Modules
Available modules
Standard
- Chart of accounts and general ledger
- Sales invoice generated from closed deals
- Accounts receivable with ageing by due date
- Accounts payable and payment scheduling
- Expense and petty cash recording
- Cash and bank book with running balance
- Profit & loss, balance sheet, and cash flow reports
- Automatic journals from POS, supply, and payroll
Professional
- Budget vs actual with variance alerts
- Fixed assets register and depreciation schedules
- Bank reconciliation and cash forecasting
- Recurring invoices and automated payment reminders
- Tax module: PPN, PPh 21/23, e-Faktur ready exports
- Cost centre and project-based profitability
Enterprise
- Multi-entity, multi-currency general ledger
- Inter-company elimination and group consolidation
- Period lock, closing checklist, and approval hierarchy
- Full audit trail on every journal entry
