⚲ Jakarta, Indonesia (ID) - (+62) 895 3172 4214 - EST. 2018
OUR PORTFOLIO
We bring a strong track record across diverse automation projects.
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Macro BSPL Movement Analysis
Client Source Data: SAP ERP
From 4 Hours Manual Process To 5 Minutes Automated Process
Explain increment / deduction of Balance Sheet and P&L Account from downloaded data. Make grouping of activity from highlighted line items and explain the major movement.
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Macro Management Report Analysis
Client Source Data: SAP ERP
From 4 Hours Manual Process To 5 Minutes Automated Process
Summarize downloaded data into analysis. Create Management Report supporting wordings from set of data.
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Macro Budget vs Actual
Client Source Data: SAP ERP
From 4 Hours Manual Process To 3 Minutes Automated Process
Calculate Planned Amount to Actual Amount from a set of data, with certain criteria in the column. After data processing, make Comparison Report of Plan vs Actual.
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Macro Vendor Blending Calculation
Client Source Data: Excel Files (Database Manually Maintained)
From 3 Days Manual Process To 1 Hour Automated Process
Calculate most efficient alternative for vendors based on client’s order, product specification, product volume, and shipping maximum capacity.
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Macro Ekualisasi PPN
Client Source Data: Accurate ERP
From 3 Hours Manual Process To 5 Minutes Automated Process
Compare data downloaded from Accurate and reconcile to DJPOnline / Coretax transaction data (including return). Spot the difference for easier review.
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Macro Extract Data to Summary File
Client Source Data: Excel Files (Manual Input By Employee)
From 5 Days Manual Process To 15 Minutes Automated Process
Extract data from Excel files inside multiple layers of folders (hundreds of excel files) and summarize certain important data into an excel file.
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Macro AR Sampling
Client Source Data: SAP ERP
From 5 Hours Manual Process To 5 Minutes Automated Process
Create Account Receivable sampling list from SAP downloaded data, and transform it into certain ready-to-upload template to Mekari Qontak. Ensure non-duplicate sample within certain period.
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Macro AR Reconciliation
Client Source Data: SAP ERP
From 1 Day Manual Process To 30 Minutes Automated Process
Reconcile transactions based on text on certain field from SAP Downloaded Data to Bank Statement. Give mark on the matched transactions.
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