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MANAGEMENT INFORMATION SYSTEM

PT. Inodesain Jayautama Mandiri

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

Layar Entry Kegiatan harian Perawatan,

Panen, Traksi

ESTATE

Jurnal Piutang

Daftar Fixed Asset

FIXED ASSETJurnal

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 WorkflowDIISI OLEH

ePCSData 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

BAPPLayar 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

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

Layar Entry Kegiatan harian Perawatan,

Panen, Traksi

ESTATE

Rencana Kerja

Harian

PPJ SPK

BAPP

Jurnal BAPP

Jurnal Piutang

Fixed AssetTabelDaftar Fixed Asset

FIXED ASSET

Jurnal Penyusutan

PersonnelTabel

Data Pribadi Karyawan, Organisasi terdaftar,

Cuti, Perjalanan Dinas, dan Catatan Medis, Premi dan Potongan

HUMAN RESOURCES

Jurnal Penggajian pegawai langsungdan tidak langsung

Jumlah HK dan prestasi

kerja per orang

ItemTabel

Jurnal Penerimaan dan Pengeluaran Barang

Laporan Selisih Stok

Layar Entry Penerimaan dan Pengeluaran

Barang dalam Gudang

INVENTORY

Layar Entry Permintaan Pengadaan Barang

PURCHASINGStatus Proses PR/PO

Jurnal Penerimaan

Barang

ClientsTabel

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 RunningTabel

Laporan Realisasi vs Target

ActivityTabel

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

Finance & Accounting

Account Receivable

Account Payable

General Ledger

Trial Balance

Income Statement

Asset Accounting

Journal

EIS Accounting

HR Management

MASTER EMPLOYEE

Personal Administration

Personnel Development

Payroll Accounting

Time Management Compensation Management

HR Management

EIS Employee

Areal Statement

Harvest Monitoring

Plant Maintenance

Activity Monitoring

Payroll Transaction

Estate

Harvest Monitoring - EIS

Harvest Monitoring - EIS

Vehicle Running Allocation Vehicle Running Expenditure

Vehicle Running

Vehicle Running Transaction

Vehicle Running Budget

Procurement of Goods

Procurement of Services

Procurement

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

Procurement of Services

PPJ

SPKPROGRES

S PAYMENT

1. Permintaan Pengadaan Jasa

2. Surat Perintah Kerja

3. Progress Payment (Pembayaran)

Inventory

Material Master Data

Material Valuation

Warehouse Management

Material Transaction

Production

Weighbridge

Mill & Weighbridge

Main Menu (Weighbridge Application)

Weigh in

Weigh Out

Monitoring Production

Monitoring Production

Budget (RKAP)

Production Budget

Direct Cost

Inderect Cost

Capital Expenditur

e

VR Budget

Monitoring Budget

Report Sample

Accounting Report

Estate report

Procurement Report

Mill & weighbridge Report

Employee Report

Vehicle Running Report

Inventory Report

Budget Report

Ledger

Trial Balance

Income Statement

General and Administrative costs

Data Karyawan

Areal Statement

Harvesting Report

Harvest Monitoring Person

1. Hasil Panen per Orang

2. Lokasi Panen

3. Jumlah Hari Kerja

4. Premi Panen

Payroll

Vehicle Running Expenditure

Vehicle Running Allocation

VRE Summary

PR Status

Progress Payment

Report Progress Payment

Stock in

Stock Out

Stock Item

Report Analysist TBS

Raw fruit

Report TBS by Kontraktor

Daily Report

Production Budget

Direct Budget

Indirect Budget

Capital Expenditure

PT. Inodesain Jayautama Mandiri