INDONESIAN ERP · BUILT FOR SCALE

Satu platform untuk pengadaan, pergudangan, pengiriman, dan akuntansi — dirancang untuk distributor, manufaktur, dan operator logistik di Indonesia.

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Tabel database
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Modul terintegrasi
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Bank Indonesia siap
0%
PPN default
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MODULES

Empat modul, satu sistem.

Dirancang untuk berjalan terintegrasi — stok bergerak men-trigger jurnal, PO masuk men-trigger goods receipt, invoice posted otomatis update AR.

SCM

Supply Chain

PR → RFQ → PO → Goods Receipt → AP. Three-way match, reorder engine otomatis, multi-supplier quoting.

WMS

Warehouse

Multi-gudang, hierarki zone-aisle-rack-bin, lot/serial/expiry, putaway strategy, FIFO/FEFO picking.

TMS

Logistik

Trip, delivery, e-POD (TTD + foto + GPS), driver app, fuel log, geofence, route hint.

Finance

Akuntansi

GL Indonesian SAK, AR/AP, e-Faktur PPN 11%, rekonsiliasi bank, fiscal period, jurnal otomatis.

PROCURE TO PAY

Alur otomatis dari PR sampai Payment.

Setiap stage memicu posting akuntansi yang benar — tanpa entry manual.

PR
Purchase Req
Step 1
RFQ
Quotation
Step 2
PO
Purchase Order
Step 3
GR
Goods Receipt
Step 4
INV
Invoice (AP)
Step 5
PAY
Payment
Step 6
AUTO-POSTING CONTOH
GR PostedDR Inventory · CR GR/IR
Sales IssueDR COGS · CR Inventory
Invoice PostedDR AR · CR Revenue + VAT
Bill PostedDR GR/IR + Input VAT · CR AP
Payment InDR Bank · CR AR
Payment OutDR AP · CR Bank
HIGHLIGHTS

Detail yang membedakan.

STOCK MUTATIONS

Setiap pergerakan stok lewat satu service, dengan FOR UPDATE lock.

StockMovementService::post() mengunci row stock_balances, menghitung weighted-average cost, memvalidasi negative guard, menulis immutable movement row, lalu memicu GL posting.

$service->post([
  'type' => Receipt,
  'product_id' => 42,
  'warehouse_id' => 1,
  'bin_id' => 17,
  'qty' => 100,
  'unit_cost' => 14500,
]);

// → locks row, recomputes avg cost,
// → writes movement, posts JE
# Chart of Accounts (SAK)
1000 ASET └ asset
1310   Persediaan Barang
2110   GR/IR Clearing
2310   PPN Keluaran (Output VAT)
4100   Penjualan Barang
5100   Harga Pokok Penjualan

# 30 default akun, fiscal period auto-seeded
INDONESIAN-FIRST

SAK chart of accounts, NPWP, PPN 11%, e-Faktur siap pakai.

13 bank Indonesia ter-seed (BCA, Mandiri, BRI, BNI, BSI…), tax codes PPN-OUT/IN dan PPh 21/22/23, payment terms COD sampai EOM30, chart of accounts SAK-compatible — semuanya siap saat db:seed pertama.

MOBILE FIRST

Flutter app untuk lapangan + Sanctum API yang straightforward.

Endpoint /api/v1 untuk receiving, picking, delivery e-POD, GPS batch upload, expense claim, dan cycle count. Auth lewat bearer token, rate-limited 60/menit per user.

POST /api/v1/auth/login
{ "email": "...", "password": "..." }

GET  /api/v1/picklists/assigned
POST /api/v1/picklists/{id}/start
POST /api/v1/deliveries/{id}/complete
POST /api/v1/gps/batch

→ Sanctum bearer, throttle:60,1
BUILT ON
Laravel 12 ● Filament v3 ● Livewire ● Tailwind ● Sanctum ● MySQL 8 ● Redis ● Meilisearch ● Spatie ● Flutter ● Riverpod ● Dio ● Laravel 12 ● Filament v3 ● Livewire ● Tailwind ● Sanctum ● MySQL 8 ● Redis ● Meilisearch ● Spatie ● Flutter ● Riverpod ● Dio ●

Siap menjalankan operasi yang serius?

Login ke panel staff untuk mulai mengelola produk, gudang, pembelian, dan keuangan. Atau buka portal mitra untuk customer dan supplier.