Executive ERP Dashboard
Konsolidasi performa operasional seluruh modul (Sales, PR/PO, IMS, & Keuangan)
Total Penjualan (MTD)
Rp 842.500.000
Purchase Orders (Pending)
18 Berkas
Valuasi Gudang (IMS)
Rp 1.420.150.000
Laba Bersih Berjalan
Rp 238.400.000
Live PR/PO Approval Matrix & Urgent Attention
| No. Dokumen | Tipe | Pemohon / Departemen | Total Nilai | Tahap Saat Ini | Status | Aksi Cepat |
|---|---|---|---|---|---|---|
| PO-2026-10-089 | Purchase Order | Bambang - IT Infrastructure | Rp 48.500.000 | Level 2 (Finance Manager) | Pending Review | |
| PR-2026-10-142 | Requisition | Siti Nur - Logistik Gudang | Rp 12.800.000 | Level 1 (Head Dept) | Approved | |
| SO-2026-10-301 | Sales Order | PT Megah Sentosa Raya | Rp 145.000.000 | Invoice Terbit | In Production |
User & Role-Based Access Control (RBAC)
Manajemen hak akses bertingkat, matriks modul, dan audit log keamanan
Daftar Karyawan & Matriks Akses ERP
| Nama Pengguna | Role / Jabatan | Departemen | Akses Modul | Status Akun | Terakhir Login | Aksi |
|---|---|---|---|---|---|---|
|
Ahmad Faisal
faisal@startdigi.id
|
Super Admin | Executive Board | Semua Modul (Full Access) | Aktif | Hari ini, 09:14 WIB | |
|
Dewi Lestari, SE
dewi.acc@startdigi.id
|
Chief Accountant | Finance & Acc | Accounting, Sales, PR/PO (Read Only) | Aktif | Kemarin, 16:40 WIB | |
|
Rudi Hartono
rudi.warehouse@startdigi.id
|
IMS Officer | Warehouse Hub | IMS, Stock Opname, Surat Jalan | Aktif | Hari ini, 08:02 WIB |
Sales Pipeline & Quotation Management
Alur siklus Penawaran (Quotation) → Sales Order (SO) → Delivery Order → Invoicing
Quotation Aktif
32 Penawaran
Nilai Estimasi: Rp 1.8 Miliar
Sales Orders Approved
24 Berkas SO
Siap Masuk Jadwal Pengiriman
Piutang Usaha (AR)
Rp 312.000.000
Jatuh Tempo < 30 Hari: 92%
Daftar Sales Order Terkini
| No. SO | Klien / Perusahaan | PIC Sales | Item Barang | Total Nilai | Status Pembayaran |
|---|---|---|---|---|---|
| SO-2026-10-881 | PT Indojaya Mandiri Perkasa | Andi Pratama | 25 Unit Server Rack 42U | Rp 187.500.000 | DP 50% Lunas |
| SO-2026-10-882 | CV Bintang Surya Nusantara | Siska Melati | 100 Pack Switch Gigabyte | Rp 65.000.000 | Menunggu Transfer |
PR & PO Approval Workflow Engine
Struktur berjenjang: Requisition → Verification → Budget Approval → Purchase Order PO
✓
1. PR Diajukan
User Departemen
✓
2. Review Head
Kepala Divisi
3
3. Finance Control
Plafon Anggaran
4
4. Direksi Approval
Untuk Nilai > 25 Juta
5
5. PO Terbit
Kirim ke Vendor
Antrian Persetujuan Dokumen Pengadaan
| No. PR / PO | Vendor Tujuan | Keperluan / Item | Nilai Pengajuan | Approval Matrix | Tindakan Cepat |
|---|---|---|---|---|---|
| PR-2026-902 | PT Schneider Electric Indonesia | Pengadaan Modul UPS 10kVA | Rp 62.000.000 | Direktur Operasional (Menunggu) | |
| PO-2026-894 | PT Cisco Systems Indonesia | Maintenance Lisensi Core Switch | Rp 34.200.000 | Finance Approval (Disetujui) |
Inventory Management System (IMS)
Monitoring stok multi-warehouse, bin location, mutasi stok, dan peringatan batas minimum
Live Stock Ledger & Multi-Warehouse Tracking
| SKU / Kode Item | Nama Produk & Spesifikasi | Gudang / Rak | Stok Fisik | Stok Reserved | Batas Minimum | Status Restock |
|---|---|---|---|---|---|---|
SKU-SRV-001 |
Rack Server 2U Enterprise Series | Gudang Cikarang [Rack A-04] | 42 Unit | 12 Unit | 10 Unit | Aman |
SKU-CBL-CAT6 |
Roll Kabel UTP Cat6 305m CommScope | Gudang Cikarang [Rack C-02] | 4 Roll | 2 Roll | 15 Roll | Critical Restock! |
SKU-SFP-10G |
Transceiver SFP+ 10G Single-mode 10km | Gudang Transit Jakarta [B-12] | 86 Pcs | 20 Pcs | 30 Pcs | Aman |
Accounting, General Ledger & Financials
Bagan Akun (COA), Jurnal Otomatis, Buku Besar, Neraca Saldo, & Laporan Laba Rugi
Chart of Accounts (COA) & Saldo Berjalan
| Kode Akun | Nama Akun Akuntansi | Kategori / Golongan | Posisi Saldo Normal | Saldo Berjalan (IDR) |
|---|---|---|---|---|
1110.01 |
Kas Operasional Kantor Pusat | Aset Lancar | Debit | Rp 45.200.000 |
1120.02 |
Bank Mandiri Giro Utama (IDR) | Aset Lancar | Debit | Rp 1.120.540.000 |
1130.01 |
Piutang Usaha Dagang (AR) | Aset Lancar | Debit | Rp 312.000.000 |
2110.01 |
Hutang Usaha Supplier (AP) | Kewajiban Jangka Pendek | Kredit | Rp 184.200.000 |
4110.01 |
Pendapatan Penjualan ERP & Solusi TI | Pendapatan Usaha | Kredit | Rp 842.500.000 |
Design System Tokens & Figma Component Library
Standar visual konsisten: Typography hierarchy, color palette, buttons, inputs, & spacing scale
Sistem Warna (Color Tokens)
Primary
#4f46e5
Secondary
#0ea5e9
Success
#10b981
Danger
#ef4444
Tipografi Enterprise (Plus Jakarta Sans)
Heading 1 (20px / Bold 800)
Heading 2 / Subtitle (15px / Bold 700)
Body Text / Data Table Cell (13px / Regular 400)
Caption / Metadata Label (11px / SemiBold 600)