Solutions

PT. Success Integrated Solutions offers IT consulting, system integration, and software development to enhance business efficiency and achieve strategic goals.

Software Solutions

Construction Management

  1. RAB / RAP Functionality/Features :
    • Budgeting For Project Material, Activities
    • Control Of uses project material
    • Control Project Duration

  2. SPK Functionality/Features :
    • Budgeting for Project Material, Activities from client
    • Able To Sub Contract
    • Control Uses Of Material, avoid over-budgeting
    • Control Project Schedule

  3. MATERIAL MANAGEMENT Functionality/Features :
    • Request For Material
    • Able To Sub Contract
    • Control Uses Of Material, avoid over-budgeting
    • Control Project Schedule

  4. SUB CONTRACT MANAGEMENT Functionality/Features :
    • SPK can be sub contract to another Contractor
    • Integrated With Account Payable Module

  5. PROJECT PROGRESS MONITORING Functionality/Features :
    • Control Progress Of Project
    • Integrated With Account Payable Module

  6. ACCOUNT RECEIVABLE Functionality/Features :
    • AR Adjustment
    • Advanced Received
    • Advanced Allocation
    • Partion Payment
    • VAT Invoice Entry & Print Out
    • Aging Schedule Detail Or Summary
    • AR Balance & AR Card

  7. PURCHASING Functionality/Features :
    • Purchase Request
    • Purchase Order & Print Out
    • Partial Good Receipt
    • Integrated With Inventory, Account Payable And General Ledger Module
    • Purchase Order Status

  8. ACCOUNT PAYABLE Functionality/Features :
    • Partial AP Payment
    • Down payment to Supplier
    • Down payment Allocation
    • VAT Invoice Receipt
    • Limit Credit Facility
    • AP Aging Schedule
    • AP Balance & AP Card

  9. INVENTORY Functionality/Features :
    • Multi Location
    • Mutation Between Location Facility
    • Automatic Cost Of Good Sold Calculation
    • COGS Method : LIFO,FIFO or Average
    • Inventory Balance Update After Transaction Entry
    • Reporting :
      • Inventory Card
      • Inventory Balance List

  10. CASH BOOK Functionality/Features :
    • Cash Bank Receipt Entry
    • Cash Bank Payment Entry
    • Multi Currency
    • Post Date Cheque Entry

  11. GENERAL LEDGER Functionality/Features :
    • Multi Currency COA
    • Recurring Journal Entry
    • Multi Currency
    • Budgeting Facility
    • Profit/Cost Center Financial Statement

Developer Management

  1. SALES ORDER MANAGEMENT Functionality/Features :
    • Sales Contract (SPK)
    • Arrange Payment Schedule (KPR/KPA)
    • PPJB, AJB
    • Contract Cancellation and History
    • Commision Marketing
    • Change Unit, Change Customer, Add Payment Schedule
    • Integrated with AR Module

  2. ACCOUNT RECEIVABLE Functionality/Features :
    • AR Management
    • Multi Currency Support
    • Integrated With General Ledger
    • Advanced Receipt, Allocation, And Refund Support
    • Automatic Billing Generate From Tenancy, Ownership And Meter Utility
    • Aging Period Setup
    • Partial Payment
    • Overdue AR automatic Warning
    • Penalty Generate
    • Reminder Generate
    • AR Balance Report, AR Card Report

  3. CASH BOOK Functionality/Features :
    • Cash Bank Receipt Entry
    • Cash Bank Payment Entry
    • Multi Currency
    • Post Date Cheque Entry

  4. GENERAL LEDGER Functionality/Features :
    • Multi Currency COA
    • Recurring Journal Entry
    • Multi Currency
    • Budgeting Facility
    • Profit/Cost Center Financial Statement

Hotel Management

  1. FRONT OFFICE / FRONT DESK Functionality/Features :
    • Reservation
    • Check-In
    • Check-Out
    • Guest Folio
    • Guest Bill
    • Key Card Management

  2. NIGHT AUDIT Functionality/Features :
    • Daily Cashier
    • Daily Sales Report
    • Transaction List Department
    • City Ledger

  3. POS RESTO / Outlet Coffee Shop Functionality/Features :
    • POS
    • F & B Report
    • Transfer Bill
    • Recipe

  4. HOUSE KEEPING Functionality/Features :
    • Laundry
    • Cleaning Room
    • Status Room
    • Mini Bar

  5. FOOD & BEVERAGES Functionality/Features :
    • Banquet
    • Costing Sheet
    • Recipe

  6. ACCOUNT RECEIVABLE Functionality/Features :
    • City Ledger
    • AR Aging
    • Income Balance
    • Invoice

  7. GENERAL LEDGER Functionality/Features :
    • Journal
    • Closing
    • Trial Balance
    • Ledger
    • Cash Flow
    • Income Statement
    • Balance Sheet

  8. PURCHASE ORDER Functionality/Features :
    • Supplier
    • Item
    • Price
    • Purchase Request

  9. INVENTORY CONTROL Functionality/Features :
    • Goods Receiving Notes
    • Inventory In-Out
    • Automatic Cost Of Good Sold Calculation
    • COGS Method : LIFO,FIFO or Average
    • Inventory Balance Update After Transaction Entry
    • Inventory Mutation
    • Reporting :
      • Inventory Card
      • Inventory Balance List

  10. ACCOUNT PAYABLE Functionality/Features :
    • Invoice Supplier
    • AP Aging
    • AP Card

  11. CASH BOOK / PETTY CASH Functionality/Features :
    • Cash Management
    • Bank Book
    • Cash Bank

Manufacturing Management

  1. SALES Functionality/Features :
    • Sales Order Entry & Print Out
    • RDelivery Order Entry With or Without Sales Order & Print Out
    • Invoicing Entry & Print Out
    • Sales Return
    • Integrated With Inventory, AR And General Ledger

  2. ACCOUNT RECEIVABLE Functionality/Features :
    • AR Adjustment
    • Advanced Received
    • Advanced Allocation
    • Portion Payment
    • VAT Invoice Entry & Print Out
    • Aging Schedule Detail Or Summary
    • AR Balance & AR Card

  3. PURCHASING Functionality/Features :
    • Purchase Request
    • Purchase Order & Print Out
    • Partial Good Receipt
    • Integrated With Inventory, Account Payable And General Ledger Module
    • Purchase Order Status

  4. ACCOUNT PAYABLE Functionality/Features :
    • Partial AP Payment
    • Down payment to Supplier
    • Down payment Allocation
    • VAT Invoice Receipt
    • Limit Credit Facility
    • AP Aging Schedule
    • AP Balance & AP Card

  5. INVENTORY Functionality/Features :
    • Multi Location
    • Mutation Between Location Facility
    • Automatic Cost Of Good Sold Calculation
    • COGS Method : LIFO,FIFO or Average
    • Inventory Balance Update After Transaction Entry
    • reporting :
      • Inventory Card
      • Inventory Balance List

  6. PRODUCTION Functionality/Features :
    • Formula Product Entry
    • Pre Production Batch System
    • Raw Material Usage Entry
    • Mutation Between Department Entry
    • WIP Correction Entry
    • External Department Production
    • Finished Goods Receipt
    • Bill Of Material Information per Batch No.
    • Raw Material, Labor & Overhead Variance Analysis
    • Work In Process Balance Per Bath No.

  7. CASH BOOK Functionality/Features :
    • Cash Bank Receipt Entry
    • Cash Bank Payment Entry
    • Multi Currency
    • Post Date Cheque Entry

  8. GENERAL LEDGER Functionality/Features :
    • Multi Currency COA
    • Recurring Journal Entry
    • Multi Currency
    • Budgeting Facility
    • Profit/Cost Center Financial Statement

Property Management

  1. TENANCY MANAGEMENT Functionality/Features :
    • Tenancy Contract Entry
    • Rental & Service, Others Charge Setup
    • Multi Currency
    • Contract Termination & Renewal
    • Predefined Rental & Service Charges Schedule
    • Integrated With AR Module

  2. OWNERSHIP MANAGEMENT Functionality/Features :
    • Ownership Entry
    • Service, Others Charge Setup
    • Multi Currency
    • Keep Track Owner, Lease Of Property Information
    • Predefined Rental & Service Charges Schedule
    • Integrated With AR Module

  3. METER MANAGEMENT Functionality/Features :
    • Support Meter Type Change
    • Support Multiple Meter ID in One Unit
    • Automatic Calculation Of Utilities Charges
    • Meter Reading Support Import From MS. Excel File
    • Integrated With AR Module

  4. ACCOUNT RECEIVABLE Functionality/Features :
    • Multi Currency Support
    • Integrated With General Ledger
    • Advanced Receipt, Allocation, And Refund Support
    • Automatic Billing Generate From Tenancy, Ownership And Meter Utility
    • Aging Period Setup
    • Partial Payment
    • Overdue AR automatic Warning
    • Penalty Generate
    • Reminder Generate
    • AR Balance Report, AR Card Report

  5. PURCHASING Functionality/Features :
    • Purchase Request
    • Purchase Order & Print Out
    • Partial Good Receipt
    • Integrated With Inventory, Account Payable And General Ledger Module
    • Purchase Order Status

  6. ACCOUNT PAYABLE Functionality/Features :
    • Partial AP Payment
    • Down payment to Supplier
    • Down payment Allocation
    • VAT Invoice Receipt
    • Limit Credit Facility
    • AP Aging Schedule
    • AP Balance & AP Card

  7. INVENTORY Functionality/Features :
    • Multi Location
    • Mutation Between Location Facility
    • Automatic Cost Of Good Sold Calculation
    • COGS Method : LIFO,FIFO or Average
    • Inventory Balance Update After Transaction Entry
    • Reporting :
      • Inventory Card
      • Inventory Balance List

  8. CASH BOOK Functionality/Features :
    • Cash Bank Receipt Entry
    • Cash Bank Payment Entry
    • Multi Currency
    • Post Date Cheque Entry

  9. GENERAL LEDGER Functionality/Features :
    • Multi Currency COA
    • Recurring Journal Entry
    • Multi Currency
    • Budgeting Facility
    • Profit/Cost Center Financial Statement

Trading Management

  1. SALES Functionality/Features :
    • Sales Order Entry & Print Out
    • RDelivery Order Entry With or Without Sales Order & Print Out
    • Invoicing Entry & Print Out
    • Sales Return
    • Integrated With Inventory, AR And General Ledger

  2. ACCOUNT RECEIVABLE Functionality/Features :
    • AR Adjustment
    • Advanced Received
    • Advanced Allocation
    • Portion Payment
    • VAT Invoice Entry & Print Out
    • Aging Schedule Detail Or Summary
    • AR Balance & AR Card

  3. PURCHASING Functionality/Features :
    • Purchase Request
    • Purchase Order & Print Out
    • Partial Good Receipt
    • Integrated With Inventory, Account Payable And General Ledger Module
    • Purchase Order Status

  4. ACCOUNT PAYABLE Functionality/Features :
    • Partial AP Payment
    • Down payment to Supplier
    • Down payment Allocation
    • VAT Invoice Receipt
    • Limit Credit Facility
    • AP Aging Schedule
    • AP Balance & AP Card

  5. INVENTORY Functionality/Features :
    • Multi Location
    • Mutation Between Location Facility
    • Automatic Cost Of Good Sold Calculation
    • COGS Method : LIFO,FIFO or Average
    • Inventory Balance Update After Transaction Entry
    • reporting :
      • Inventory Card
      • Inventory Balance List

  6. CASH BOOK Functionality/Features :
    • Cash Bank Receipt Entry
    • Cash Bank Payment Entry
    • Multi Currency
    • Post Date Cheque Entry

  7. GENERAL LEDGER Functionality/Features :
    • Multi Currency COA
    • Recurring Journal Entry
    • Multi Currency
    • Budgeting Facility
    • Profit/Cost Center Financial Statement