SigapAI PT ABC
Dashboard

Invoice sampai LR/Neraca

Accounting

Setiap event operasional menempel ke dampak accounting tanpa angka buatan.

01

Input accounting

Upload / review source documentDokumen masuk dibaca ke draft field, lalu user review sebelum lanjut approval.
  • Receiving dan landed cost
  • Customer receipt
  • Invoice
  • Payment receipt
  • Supplier payable
02

Approval / Auth

1MakerSiap review
2SupervisorSiap review
3ManagerLocked sampai level sebelumnya approve
4FinanceLocked sampai level sebelumnya approve
5DirectorLocked sampai level sebelumnya approve
03

Output laporan

  • AR/AP
  • COGS
  • Cash/Bank
  • Laporan Laba Rugi
  • Neraca
  • Kirim WhatsApp/email terkunci sampai approved
  • Send hanya aktif setelah approval selesai
04

Trace accounting

ABC-ITM-2406-001Hydraulic Pump HP-22IMP-2406-CHN-07 | Ready stock | A1-R03-B02
ABC-ITM-2406-002Control Valve CV-18IMP-2406-CHN-08 | Customs review | Inbound
ABC-ITM-2406-003Gear Motor GM-40IMP-2406-CHN-06 | Local delivery | Truck B-217
PersediaanRp 8,42 MHarga beli + biaya impor dialokasikan
Piutang usahaRp 2,16 MInvoice customer belum lunas
Hutang supplierRp 3,74 MPO China dan landed cost payable
Penjualan bulan iniRp 5,90 MDari customer receipt + invoice
HPP bulan iniRp 3,88 MKeluar saat customer receipt/invoice
Laba kotorRp 2,02 MMargin setelah landed cost