PT ATMI SoloENTERPRISE SOFTWARE · FINANCIAL MANAGEMENT
FINMON(Finance Monitoring)
Manufacturing Finance Monitoring System — built for a manufacturing company with multi-unit operations and cross-currency export transactions. Previously, recording sales, receivables, fixed assets, and raw-material compliance reporting was handled separately with no structured approval flow. We built one centralized system covering the whole cycle from sales order to payment, with granular role & permission control and a full audit trail on every transaction.
Results
- Tiered approval flow (PIC → Accounting → Director) with automatic notifications, replacing manual approval
- Multi-currency chart of accounts (7+ foreign currencies) to support export transactions
- Real-time business ratio dashboard (receivables, payables, gross profit) per business unit