FORCA ERP - SISI

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FORCA ERPPT SINERGI INFORMATIKA SEMEN INDONESIA

2021

© 2021 – FORCA ERP by PT Sinergi Informatika Semen Indonesia (SISI)All contents featured in this document belong to its respective author(s)

© 2021 – FORCA ERP by PT Sinergi Informatika Semen Indonesia (SISI)All contents featured in this document belong to its respective author(s)

Today Business Challenges

• Kesulitan dalam mengelola operasional bisnis.• Penginputan data dilakukan secara manual.• Pelaporan keuangan yang lambat dan sulit

control aset.• Kesulitan mengatur anggaran, memantau

proses pekerjaan, laba-rugi, dan peralatan yang digunakan dalam proyek.• Pengelolaan penjualan dan pelanggan yang

tidak baik.• Sulitnya memperoleh informasi proses produksi

dan biaya riil yang digunakan.

• Operasional bisnis yang lambat mengakibatkanpekerjaan menjadi tidak efektif.• Terlalu banyak waktu kerja karyawan yang terbuang.• Terjadi kesalahan dalam pelaporan keuangan dan

pengendalian aset yang disebabkan oleh human error.• Pencatatan laporan keuangan, proses kerja, dan

peralatan yang digunakan pada saat pelaksanaanproyek tidak valid.• Catatan penjualan produk dan informasi pelanggan

tidak diketahui secara pasti.• Jumlah produksi dan biaya yang dikeluarkan tidak

diketahui.

PROBLEMS IMPACTS

© 2021 – FORCA ERP by PT Sinergi Informatika Semen Indonesia (SISI)All contents featured in this document belong to its respective author(s)

What’s In The Now?

More than 80% of companies have used ERP systems as a basis for planning company needs. (Source: Talenta)

ERP as a corporate requirement

ERP helpsincrease revenue

The company fulfilled 30% more orders with the same resources after implementing the ERP tool.(Source : fresatechnologie)

© 2021 – FORCA ERP by PT Sinergi Informatika Semen Indonesia (SISI)All contents featured in this document belong to its respective author(s)

Solutions

Enterprise Resources Planning (ERP) kelas dunia yang dirancangkhusus untuk mengelola proses

bisnis pada semua level perusahaan, dan akan menyentuh

setiap bagian dari proses bisnisperusahaan Anda.

© 2021 – FORCA ERP by PT Sinergi Informatika Semen Indonesia (SISI)All contents featured in this document belong to its respective author(s)

Your BusinessInformation CapitalDiluncurkan pada tahun 2016, FORCA merupakanpenggalan kata dari inFORmaton CApital.

Dengan harapan menjadi platorm bagi information capital perusahaan, FORCA ERP akanmengintegrasikan proses bisnis serta menyediakancara yang mudah dan cepat untuk menjalankanbisnis perusahaan Anda

© 2021 – FORCA ERP by PT Sinergi Informatika Semen Indonesia (SISI)All contents featured in this document belong to its respective author(s)

Our Competitive Advantage

•Mengadopsi best practice duniaDirancang berdasarkan pengalaman panjang dalam melakukanimplementasi Top ERP dunia, software ini menyediakan proses bisnisyang digunakan oleh perusahaan kelas dunia.

• Cloud based ERPDifungsikan sebagai layanan sehingga tidak memerlukan investasi dan beban infrastruktur di awal.

•Mudah digunakanMemiliki tampilan yang sederhana serta mengikuti peraturan lokalseperti perpajakan, sehingga setiap pengguna akan mudahberadaptasi dalam menggunakannya.

© 2021 – FORCA ERP by PT Sinergi Informatika Semen Indonesia (SISI)All contents featured in this document belong to its respective author(s)

FORCA ERP Module

Financial Management

Sales Management

Material Management

AssetManagement

© 2021 – FORCA ERP by PT Sinergi Informatika Semen Indonesia (SISI)All contents featured in this document belong to its respective author(s)

Financial ManagementKelola keuangan Anda denganmengalokasikan penerimaan dan pengeluaran melalui invoice, rekonsiliasidengan bank/cash statements, menentukan periode hutang, dan dapatkan laporan keuangan denganmudah.

© 2021 – FORCA ERP by PT Sinergi Informatika Semen Indonesia (SISI)All contents featured in this document belong to its respective author(s)

ü Chart of Accountü Bank/Cashü Chargeü Payment Termü Currencyü Tax Rate

Financial ManagementFeatures

MASTER DATA

ü Payment - Receiptü Bank Cash Transferü GL Journalü Payment Allocation ü Invoice Taxü Download CSV e-

Faktur (PM)

TRANSACTION

ü Financial Reportü Agingü Trial Balanceü Statement of Accountü Payment Detailsü UnReconcilled

Paymentü Accounting Fact

Detailsü Tax Reportü Output / Input Taxü Invoice Tax

REPORT

ü Paymentü Payroll ü InHouseü Domestic Online

Transferü SKN BIü RTGSü Virtual Account ü Mutasi Rek Koran

BANK CASH MANAGEMENT

© 2021 – FORCA ERP by PT Sinergi Informatika Semen Indonesia (SISI)All contents featured in this document belong to its respective author(s)

PAYMENT - RECIEPT

Financial ManagementFeatures

© 2021 – FORCA ERP by PT Sinergi Informatika Semen Indonesia (SISI)All contents featured in this document belong to its respective author(s)

FINANCIAL REPORT

Financial ManagementFeatures

© 2021 – FORCA ERP by PT Sinergi Informatika Semen Indonesia (SISI)All contents featured in this document belong to its respective author(s)

PAYMENT DETAILS

Financial ManagementFeatures

© 2021 – FORCA ERP by PT Sinergi Informatika Semen Indonesia (SISI)All contents featured in this document belong to its respective author(s)

BANK CASH MANAGEMENTFeatures – Financial Management

OUTGOING PAYMENT

© 2021 – FORCA ERP by PT Sinergi Informatika Semen Indonesia (SISI)All contents featured in this document belong to its respective author(s)

BANK CASH MANAGEMENTFeatures – Financial Management

OUTGOING PAYMENT - PAYMENT STATUS

© 2021 – FORCA ERP by PT Sinergi Informatika Semen Indonesia (SISI)All contents featured in this document belong to its respective author(s)

BANK CASH MANAGEMENTFeatures – Financial Management

MUTATION

© 2021 – FORCA ERP by PT Sinergi Informatika Semen Indonesia (SISI)All contents featured in this document belong to its respective author(s)

BANK CASH MANAGEMENTFeatures – Financial Management

DASHBOARD INFO

© 2021 – FORCA ERP by PT Sinergi Informatika Semen Indonesia (SISI)All contents featured in this document belong to its respective author(s)

Material ManagementLakukan perencanaan dan pengendalianstok produk Anda dengan mengaturpembelian material, mengelolapenyimpanan, dan inventarisasi material.

© 2021 – FORCA ERP by PT Sinergi Informatika Semen Indonesia (SISI)All contents featured in this document belong to its respective author(s)

ü Business Parner (Vendor)ü Productü Unit of Measureü Price List

MASTER DATA

ü Requisitionü Purchase Orderü Material Receiptü Confirmationü Invoice (Vendor)ü Inventory Moveü Internal Useü Physical Inventoryü Cost Adjustmentü Return of Vendorü Invoice Credit Memo

TRANSACTION

ü Requisition Detailsü Order Detailsü Transaction Detailsü Product Cost Detailsü Invoice Transaction

REPORT

Material ManagementFeatures

© 2021 – FORCA ERP by PT Sinergi Informatika Semen Indonesia (SISI)All contents featured in this document belong to its respective author(s)

PURCHASE ORDER

Material ManagementFeatures

© 2021 – FORCA ERP by PT Sinergi Informatika Semen Indonesia (SISI)All contents featured in this document belong to its respective author(s)

MATERIAL RECEIPT

Material ManagementFeatures

© 2021 – FORCA ERP by PT Sinergi Informatika Semen Indonesia (SISI)All contents featured in this document belong to its respective author(s)

MATERIAL RECEIPT DETAIL

Material ManagementFeatures

© 2021 – FORCA ERP by PT Sinergi Informatika Semen Indonesia (SISI)All contents featured in this document belong to its respective author(s)

SalesManagementRilis dokumen penjualan, proses pengiriman produk, hingga penagihankepada pelanggan dengan dokumenkomersial yang telah diterbitkan pada pembeli dan rekap setiap invoice yang telah diberikan kepada pembeli.

© 2021 – FORCA ERP by PT Sinergi Informatika Semen Indonesia (SISI)All contents featured in this document belong to its respective author(s)

ü Business Partner (Customer)ü Productü Unit of Measureü Price List

MASTER DATA

ü Sales Orderü Shipmentü Invoice (Customer)ü Confirmationü Customer Returnü Invoice Credit Memo

TRANSACTION

ü Order Detailsü Transaction Detailsü Invoice Transactionü Product Valuationü Product Cost Details

REPORT

Sales ManagementFeatures

© 2021 – FORCA ERP by PT Sinergi Informatika Semen Indonesia (SISI)All contents featured in this document belong to its respective author(s)

SALES ORDER

Sales ManagementFeatures

© 2021 – FORCA ERP by PT Sinergi Informatika Semen Indonesia (SISI)All contents featured in this document belong to its respective author(s)

REPORT ORDER DETAIL

Sales ManagementFeatures

© 2021 – FORCA ERP by PT Sinergi Informatika Semen Indonesia (SISI)All contents featured in this document belong to its respective author(s)

REPORT STOCK BARANG

Sales ManagementFeatures

© 2021 – FORCA ERP by PT Sinergi Informatika Semen Indonesia (SISI)All contents featured in this document belong to its respective author(s)

AssetManagementKelola seluruh aset yang dimilikiperusahaan dengan efektif mulai daripembelian aset, identifikasi aset, depresiasi, hingga penghitungan biayapengelolaan.

© 2021 – FORCA ERP by PT Sinergi Informatika Semen Indonesia (SISI)All contents featured in this document belong to its respective author(s)

ü Productü Asset

MASTER DATA

ü Asset Additionü Asset Revaluationü Post Depreciation Entryü Asset Disposal

TRANSACTION

ü Asset List

REPORT

Asset ManagementFeatures

© 2021 – FORCA ERP by PT Sinergi Informatika Semen Indonesia (SISI)All contents featured in this document belong to its respective author(s)

ASSET ADDITION

Asset ManagementFeatures

© 2021 – FORCA ERP by PT Sinergi Informatika Semen Indonesia (SISI)All contents featured in this document belong to its respective author(s)

POST DEPRECIATION ENTRY

Asset ManagementFeatures

© 2021 – FORCA ERP by PT Sinergi Informatika Semen Indonesia (SISI)All contents featured in this document belong to its respective author(s)

ASSET DISPOSAL

Asset ManagementFeatures

© 2021 – FORCA ERP by PT Sinergi Informatika Semen Indonesia (SISI)All contents featured in this document belong to its respective author(s)

ASSET LIST

Asset ManagementFeatures

© 2021 – FORCA ERP by PT Sinergi Informatika Semen Indonesia (SISI)All contents featured in this document belong to its respective author(s)

Metode Implementasi

R E A L SRequierement Establish Acceptance Live Support

• SosialisasiBusiness Process FORCA• Gap analysis• Change

management plan (cut over strategy)• IT infrastructure

realiness

• Data preparation• User training• User testing

(individual & integration test(• IT infrastructure

preparation

• User readiness sign off• Data migration

sign off• IT readiness sign

off• Cut over sign off

• Data migration• User activation• System live• On site support

• Operational support

© 2021 – FORCA ERP by PT Sinergi Informatika Semen Indonesia (SISI)All contents featured in this document belong to its respective author(s)

Minimum System Requirement

• Internet access with minimum Bandwidth of 128 Kbps• PC/Laptop with minimum RAM of 4

GB

© 2021 – FORCA ERP by PT Sinergi Informatika Semen Indonesia (SISI)All contents featured in this document belong to its respective author(s)

Our Satisfied Customer

© 2021 – FORCA ERP by PT Sinergi Informatika Semen Indonesia (SISI)All contents featured in this document belong to its respective author(s)

PT SINERGI INFORMATIKA SEMEN INDONESIAGraha Aktiva, Lantai 11Jl. H.R. Rasuna Said Kav 3, RT.6/RW.4,Kuningan Timur, Setiabudi, Jakarta Selatan,DKI Jakarta 12950 - IndonesiaPhone: +62 21 2941 0371

Email:ptsisi@sisi.id (General Inquiry)pr@sisi.id (Media & External Invitation)marketing@sisi.id (Business Inquiry)partner@sisi.id (Partner Inquiry)

www.sisi.id

Boost your business performance now!

© 2021 – FORCA ERP by PT Sinergi Informatika Semen Indonesia (SISI)All contents featured in this document belong to its respective author(s)

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