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Clients' Showcase
- Coca Cola Bottling Indonesia
- PT Multi Bintang Indonesia
- Heineken International
- PT Dexa Medica
- PT Gudang Garam Tbk
- PT Telkom Indonesia
- PT HM Sampoerna Tbk
- PT Toyota Astra Financial Services
- Aeronautical Radio of Thailand
- Unidux
- PT Kalbe Farma Tbk
- PT Arutmin Indonesia
- PT Kaltim Prima Coal
Clients'Showcase
Details:
Benefits:
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PT Gudang Garam Tbk. |
Platform:
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Products:
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Details:
- Produce budgeted Balance Sheet reports
- Produce budgeted Cash Flow reports
- Produce budgeted Profit & Loss reports for:
- Sales (for Marketing Directorate, includes discount calculation)
- Production (enabling raw material calculation & supplementary material in all production directorates)
- Non Production (calculation for Excise Duty, VAT & other expenses that cannot be derived by sales forecast (Travelling expense, etc)
- Supporting material calculation
Benefits:
- Integrated web-based budgeting system
- Minimized human errors and standardized calculation
- Reduce the use of manual defined formulas
- Reduce time cycle for budget preparation and review
