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Agrobusiness ERP Modules

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Agrobusiness ERP Modules

  1. 1. n MANAGEMENT INFORMATION SYSTEM PT. Inodesain Jayautama Mandiri
  2. 2. Human Resources Management Finance & Accounting Sales & Marketing Client Management Vehicle Running Operational Management Purchasing/ Procurement Inventory Control Budget & Resource Planning Mill / Weightbridge Integrated Information System Reporting Workflow Business Intelligence
  3. 3. Layar Entry Kegiatan harian Perawatan, Panen, Traksi ESTATE Jurnal Piutang Daftar Fixed Asset FIXED ASSET Jurnal Penyusutan Jurnal Penggajian pegawai langsung dan tidak langsung Layar Entry Penerimaan dan Pengeluaran Barang dalam Gudang INVENTORY Jurnal Penerimaan Barang Jurnal Produksi CPO, PK Jurnal Penerimaan TBS Layar Entry Penjualan MARKETING Layar Entry Jembatan Timbang MILL & WEIGHTBRIDGE Layar Entry Pemakaian Kendaraan dan Alat Berat VEHICLE RUNNING Layar Entry Kegiatan Kontraktor MONITORING WORK ORDER Global Workflow DIISI OLEH ePCS Data Pribadi Karyawan, Organisasi terdaftar, Cuti, Perjalanan Dinas, dan Catatan Medis, Premi dan Potongan HUMAN RESOURCES Jurnal Penerimaan dan Pengeluaran Barang Layar Entry Permintaan Pengadaan Barang PURCHASING PPJ SPK BAPP Layar Entry Jurnal Umum dan Koreksi ACCOUNTING & FINANCIAL Jurnal BAPP Rencana Kerja Harian Rencana Kerja per Kegiatan Rencana Kerja Bulanan Layar Entry Norma, Rencana Kerja Tahunan BUDGET REALISASI VS BUDGET Jurnal Umum dan Jurnal Koreksi
  4. 4. Integrasi Semua dimensi dikaitkan dengan Chart Of Account Fixed Assets Tabel Station / Machinery, Block Tabel Item Tabel Clients Tabel Product, FFB, CPO, PK Tabel Vehicle Running Tabel Activity Tabel Planting Years Tabel Personnel Tabel CHART OF ACCOUNT
  5. 5. Layar Entry Kegiatan harian Perawatan, Panen, Traksi ESTATE Rencana Kerja Harian PPJ SPK BAPP Jurnal BAPP Jurnal Piutang Fixed Asset TabelDaftar Fixed Asset FIXED ASSET Jurnal Penyusutan Personnel Tabel Data Pribadi Karyawan, Organisasi terdaftar, Cuti, Perjalanan Dinas, dan Catatan Medis, Premi dan Potongan HUMAN RESOURCES Jurnal Penggajian pegawai langsung dan tidak langsung Jumlah HK dan prestasi kerja per orang Item Tabel Jurnal Penerimaan dan Pengeluaran Barang Laporan Selisih Stok Layar Entry Penerimaan dan Pengeluaran Barang dalam Gudang INVENTORY Layar Entry Permintaan Pengadaan Barang PURCHASING Status Proses PR/PO Jurnal Penerimaan Barang Clients Tabel Product, FFB, CPO, PK Tabel Laporan Penjualan Laporan Status Pengiriman Penjualan Jurnal Produksi CPO, PK Jurnal Penerimaan TBS Layar Entry Penjualan MARKETING Layar Entry Jembatan Timbang MILL & WEIGHTBRIDGE Vehicle Running Tabel Laporan Realisasi vs Target Activity Tabel Rencana Kerja per Kegiatan Prestasi Kerja per Kegiatan Layar Entry Pemakaian Kendaraan dan Alat Berat VEHICLE RUNNING Layar Entry Kegiatan Kontraktor MONITORING WORK ORDER Pemakaian Bahan dan Peralatan Rencana Kerja Bulanan Layar Entry Norma, Rencana Kerja Tahunan Deatil Workflow
  6. 6. Finance & Accounting Account Receivable Account Payable General Ledger Trial Balance Income Statement Asset Accounting
  7. 7. Journal
  8. 8. EIS Accounting
  9. 9. HR Management MASTER EMPLOYEE Personal Administration Personnel Development Payroll Accounting Time Management Compensation Management
  10. 10. HR Management EIS Employee
  11. 11. Areal Statement Harvest Monitoring Plant Maintenance Activity Monitoring Payroll Transaction Estate
  12. 12. Harvest Monitoring - EIS
  13. 13. Harvest Monitoring - EIS
  14. 14. Vehicle Running Allocation Vehicle Running Expenditure Vehicle Running
  15. 15. Vehicle Running Transaction
  16. 16. Vehicle Running Budget
  17. 17. Procurement of Goods Procurement of Services Procurement
  18. 18. Procurement of goods Purchase Request Supplier Quotation Schedule of Quotation Purchase Order Goods Receiving Notes Payment  Master List Supplier  Master List Contractor  Master List Item  Warehouse Management
  19. 19. Procurement of Services 1. Permintaan Pengadaan Jasa 2. Surat Perintah Kerja 3. Progress Payment (Pembayaran)
  20. 20. Inventory Material Master Data Material Valuation Warehouse Management Material Transaction
  21. 21. Production Weighbridge Mill & Weighbridge
  22. 22. Main Menu (Weighbridge Application)
  23. 23. Weigh in
  24. 24. Weigh Out
  25. 25. Monitoring Production
  26. 26. Monitoring Production
  27. 27. Budget (RKAP) Production Budget Direct Cost Inderect Cost Capital Expenditure VR Budget
  28. 28. Monitoring Budget
  29. 29. Report Sample Accounting Report Estate report Procurement Report Mill & weighbridge Report Employee Report Vehicle Running Report Inventory Report Budget Report
  30. 30. Ledger
  31. 31. Trial Balance
  32. 32. Income Statement
  33. 33. General and Administrative costs
  34. 34. Data Karyawan
  35. 35. Areal Statement
  36. 36. Harvesting Report
  37. 37. Harvest Monitoring Person 1. Hasil Panen per Orang 2. Lokasi Panen 3. Jumlah Hari Kerja 4. Premi Panen
  38. 38. Payroll
  39. 39. Vehicle Running Expenditure
  40. 40. Vehicle Running Allocation
  41. 41. VRE Summary
  42. 42. PR Status
  43. 43. Progress Payment
  44. 44. Report Progress Payment
  45. 45. Stock in
  46. 46. Stock Out
  47. 47. Stock Item
  48. 48. Report Analysist TBS
  49. 49. Raw fruit
  50. 50. Report TBS by Kontraktor
  51. 51. Daily Report
  52. 52. Production Budget
  53. 53. Direct Budget
  54. 54. Indirect Budget
  55. 55. Capital Expenditure
  56. 56. PT. Inodesain Jayautama Mandiri

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