Jurnal
Double-entry posting, period guard, reversal, ledger drill-down.
FINORA GROUP ยท FINANCIAL CONTROL
Angka yang jelas. Keputusan yang lebih tenang.
Satukan invoice, piutang, utang, bank, jurnal, aset, anggaran, dan proses tutup buku dalam satu alur yang dapat ditelusuri.
120Pelanggan
60Vendor
34Chart of Accounts
3Branches
FINORA / CONTROL
โ VERIFIED
STATEMENT INTEGRITY
DR = CR
Every posted document leaves an auditable trail.
ARInvoiceโ Receipt
APBillโ Payment
GLJournalโ Ledger
BKBankโ Reconcile
ACCOUNTING CONTROL
Kendali keuangan tanpa kehilangan jejak.
Setiap transaksi penting terhubung ke bukti, jurnal, ledger, settlement, dan status penutupan.
Invoice / AR
Draft, post, partial receipt, credit note, aging, public invoice.
Bill / AP
Vendor bills, payable aging, payment allocation, approval trail.
Rekonsiliasi
Statement movement, matching evidence, settlement control.
Aset Tetap
Asset register, straight-line depreciation, posted journal trail.
Month Close
Close checklist, locked periods, audit-ready month-end flow.
TRANSACTION โ STATEMENT
Dari transaksi ke laporan.
Input operasional tetap cepat, kontrol akuntansi tetap utuh.
01DocumentInvoice / Bill
02ApprovalPolicy & evidence
03PostBalanced journal
04LedgerAccount movement
05SettleReceipt / Payment
06ReconcileBank evidence
07ClosePeriod lock
08ReportP&L / BS / Aging