Finance & Accounting

It is a Business Process Management (BPM) platform designed to improve the efficiency and effectiveness of your company's financial and accounting processes. This solution is able to standardize and optimize the company's financial and accounting processes, conduct financial analysis to support Good Corporate Governance (GCG) and decision-making processes. Includes Invoice to Pay (Account Payable), Bill to Cash (Account Receivable), General Ledger, Fixed Asset, and Reporting.

Good Corporate Governance

Our services can ensure Good Corporate Governance.

Maintaining The Company's Financial &Accounting Process

Our services can ensure your company's financial and accounting processes run well.

Many Helpful Features Available

We offer a myriad of features that can meet financial and accounting needs.

Reducing Operating Costs and Working Capital

We can help you reduce operating costs and working capital.

Make Financial & Accounting Processes More Effective

1. Invoice to Pay

- Receipt and Scanning of Invoices

- Invoice Processing (PO/Non PO)

- Panjar money (request/settlement)

- Returns

- AP reconciliation (bank reconciliation)

- Master of Data Management

- Month End Aging (AP Aging)

2. Bill to Cash

- Generating invoices

- Receipt processing

- Trade Receivables

- Master of Data Management

- Month End Reporting (AR Aging)

3. Record to Report

- Journals voucher posting

- Bank Reconciliation

- End of Period Closing

- Support data & reports after reconciliation between companies

- Preparing &keeping the CoA

- TB, BS, and PL reports

- Console Package

- Depreciation Runs

4. RPA Orchestrator

5. Engine Control Module

6. Analytics Dashboard

Solutions for Financial and Accounting Processes

Standardization and optimization of the company's financial and accounting processes to speed up the invoice to pay and bill to cash processes.
Dashboards, reports, and financial analysis are available to support Good Corporate Governance and decision-making processes.
Reduce operating costs and working capital.
A separation process that is accurate, compliant, auditable and trackable, and clear to support good corporate governance.
Operations are managed in invoices to pay, bill to cash, and record to processing reports using the Two Way SLA.

I'm Interested in Finance & Accounting

Please fill in the form to get further info and assistance from our professional Finance & Accounting

MyTEnS is a Digital Touch Point for customers to manage bills, and monitor projects handled by PT Telekomunikasi Indonesia, ensure optimization of operational and sales processes for the Enterprise, Medium Segments Enterprise & Government.

PT Telkom Indonesia (Persero)

Jl. Jenderal Gatot Subroto Kav. 52 Jakarta 12710 - INDONESIA