ERP HGK — Phase 1

HGK

ERP HGK

Trading & Distribution — Phase 1

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Ledger-first architecture · Every number traces to a transaction

HGK

ERP HGK

Phase 1

◆ Dashboard ◆ Draft Offline

● Customer ● Supplier ● Ekspedisi / Forwarder ● Produk ● Approval Edit Produk ● Satuan ▣ Kategori Produk ● Gudang ● Chart of Accounts ● Termin Pembayaran

◎ Kas dan Bank ◎ Penerimaan Kas ◎ Pengeluaran Kas ◎ Transfer Antar Kas/Bank ◎ Rekonsiliasi Bank ◎ Rincian Transaksi

▣ Purchase Requirement ▣ Purchase Order ▣ Approval Edit PO ▣ Receiving ▣ Landed Cost Adjustment ▣ Supplier Invoice ▣ Forwarder Invoice ▣ Debit Note ▣ Laporan Hutang ▣ AP / Pembayaran ▣ Histori Pembayaran ▣ Laporan PPh 23

◇ Quotation ◇ Sales Order ◇ Delivery Order ◇ Invoice ◆ Credit Note ◇ Laporan Piutang ◇ AR / Pembayaran ◇ Sample Delivery

▦ Stock Balance ▦ Stock Transfer ▦ Stock Adjustment ▦ Stock Card

$ Komisi Customer $ Komisi Sales $ Fee Quotation % Rate Komisi

✓ Approval Edit Dokumen ↺ Reversal ↺ Audit Trail ✓ Integrity Dashboard

▤ Aging AR ▤ Trial Balance ▤ Neraca ▤ Laba Rugi (GL) ▤ Tutup Buku ▤ Aset Tetap

◈ Pemodal ◈ Mutasi Modal ◈ Bagi Hasil Profit

⚙ Pengaturan Perusahaan ⚙ User & Role ⚙ Kelola Role & Permission 🎨 Desain Dokumen # Prefix Dokumen ✉ Template Pesan Kirim ⚠ Reset Data Transaksi

Dashboard