Fitur per modul

Konten dikelola via CMS (data), bilingual /id /en, visual menampilkan hasil nyata — bukan ikon generik.

Accounting — PSAK

COA tree per Company, jurnal balance real-time, buku besar running balance, 5 laporan (BS/IS/SCE/CF/CALk) EN/ID dengan drill-down. Revaluasi unrealized → realized saat payment.

Neraca: Aset = Liabilitas + Ekuitas ✓

Inventory — FIFO & Lokasi

Produk per Company, gudang per Branch → zone → bin. FIFO auto-picking, putaway default bin, STO Draft→…→Received dengan bucket in-transit (stok tidak hilang/dobel).

Bin A1: 120 pcs • Bin B2: 80 pcs

CRM — Kontak & Lead

Contact customer/vendor/dual + NPWP. Lead kanban New→Contacted→Qualified→Lost dengan drag status.

Kanban: 12 New • 5 Qualified

Sales & Invoicing

Price list per Branch → Company default → error jelas. Quotation→SO (cek stok race-safe)→Invoice (kurs tersimpan, PDF EN/ID)→Payment (partial, multi-currency)→Jurnal PPN.

Resolver: Branch > Company > Error

Purchasing (Inter-Company)

Inbox tagihan inter-company, goods receipt (branch/warehouse/bin + variance), vendor bill auto dengan kurs konsisten. Stok hanya + setelah konfirmasi.

Pending Receipt → Received → Billed

Portal Billing

Plan jujur (1/3/Unlimited Company), proration, downgrade-block eksplisit, invoice bilingual + retry, gateway tokenization only.

Starter Rp199k → Growth Rp499k