DEV ERP / OVERVIEW

Executive overview

◆ Audit protected
Cash PositionRp2.84M+8.2%consolidated accounts
Revenue MTDRp684Jt+12.4%vs previous month
Operating ExpenseRp412Jt67% budgetmonthly utilization
Pending Approval3Action neededRp184Jt total value
CASHFLOW

Financial performance

IncomeExpense
AI INSIGHT

What needs attention

✦
BUDGET CONTROL

Department utilization

Operations 72%
Marketing 88%
Technology 54%
People & Culture 63%
RECENT ACTIONS

Transaction activity

FINANCE LEDGER

Transaction control

Setiap transaksi berjalan dari Draft → Approval → Posted.

DocumentDescriptionDepartmentAmountStatusAction
OPERATIONS

Operational command

Monitor procurement, inventory, dan delivery dalam satu tampilan.

PROCUREMENT

Purchase requests

8 active
Server infrastructureRFQTechnology · Rp72Jt
Training equipmentREVIEWOperations · Rp46Jt
Office suppliesORDEREDGeneral · Rp8.4Jt
INVENTORY

Stock health

94% healthy
ITEduOpsMedGenMkt
DELIVERY STATUS

Operational milestones

● On track
✓Vendor selectionCompleted 18 Jul
2Contract approvalIn progress
3ProcurementScheduled 25 Jul
4DeploymentScheduled 5 Aug
HUMAN-IN-THE-LOOP

Approval Centre

AI menyiapkan rekomendasi. Manusia tetap menentukan keputusan akhir.

✦
TOOL-GROUNDED ERP AGENT

Ask, analyze,
then approve.

Agent membaca data keuangan dan operasional demo. Setiap tindakan tulis dibuat sebagai draft dan tidak pernah diposting tanpa approval.

✦
ERP AgentFinance · Operations · Audit tools connected
READ-SAFE
Saya siap menganalisis data ERP. Aksi keuangan akan selalu saya siapkan sebagai draft untuk approval Anda.
IMMUTABLE LOG

Audit Trail

Jejak siapa, apa, kapan, serta perubahan before → after.

● Logging active0 eventsLast integrity check: passed
NEW FINANCIAL DOCUMENT

Create transaction draft

AI dan sistem hanya membuat DRAFT. Posting membutuhkan approval.
HUMAN APPROVAL

Review transaction