A month-end close that stops eating the first week of every month.
The agent reads your documents, proposes the journal entry, reconciles the bank line, and prepares PPN and PPh workings — with every number traceable to the source document. Your accountants approve and investigate. They stop typing.
The close does not get faster by working later. It gets faster when the mechanical parts are already done before anyone opens the file.
Faktur pajak, PPh withholding, multi-entity consolidation in rupiah — these are the default cases here, not an afterthought bolted onto a foreign template.
Reads scanned and digital invoices, receipts, and faktur pajak — including the badly photographed ones — and proposes a complete entry for approval.
Input and output VAT reconciled against the faktur list, withholding computed per article, and working papers formatted the way your tax consultant expects.
Matches bank lines to entries even when one transfer settles four invoices, or when the payment arrives short by the transfer fee.
Forward cash position built from real AP and AR schedules and actual customer payment behaviour — not from the dates on the invoices.
Several PTs, one consolidated view. Intercompany transactions identified and eliminated, with the working shown rather than assumed.
Every figure traces back to the document it came from, with who approved it and when. Audit sampling becomes a click instead of a fortnight.
My team used to spend the first week of every month typing. Now they spend it explaining variances to management — which is the job I actually hired them for.
Send a folder of real documents from a closed period. Within 48 hours we'll return drafted entries against your own chart of accounts — and you compare them to what your team actually posted.
Book a Finance Demo