Finance
Ringkasan invoice dan pembayaran lintas-project.
Invoice Outstanding
6
Total Outstanding
Rp 1.705.000.000
Invoice Overdue
2
Invoices
Lihat seluruh invoice lintas-project
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Payments
Lihat seluruh payment lintas-project
Buka daftar payment →
Credit/Debit Notes
Lihat seluruh Credit/Debit Note lintas-project
Buka daftar notes →
Reconciliation
2 Supplier Invoice perlu ditriase
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Financial Closure Readiness
Project yang belum Close Finance — blocker AR/AP/Refund harus tuntas sebelum ditutup.
- Manila Business Trip 1 Blocker
- 1 Refund Request belum selesai (belum processed/rejected).
- Abu Dhabi Corporate Gathering 3 Blocker
- 2 invoice masih memiliki outstanding balance.
- 1 Refund Request belum selesai (belum processed/rejected).
- 1 Supplier Invoice (AP) belum matched.
- Palu MICE Conference 2026 3 Blocker
- 1 invoice masih memiliki outstanding balance.
- 1 Refund Request belum selesai (belum processed/rejected).
- 1 Supplier Invoice (AP) belum matched.
- Manila Follow-up Training Q1 2027 1 Blocker
- 1 invoice masih memiliki outstanding balance.
- Korea Incentive Trip 2026 1 Blocker
- 1 invoice masih memiliki outstanding balance.
- Abu Dhabi Business Delegation Siap Ditutup
Tidak ada blocker — dapat ditutup dari tab Finance Project Detail.
- Manila Corporate Meeting 2026 Siap Ditutup
Tidak ada blocker — dapat ditutup dari tab Finance Project Detail.
- Singapore Conference 2026 1 Blocker
- 1 invoice masih memiliki outstanding balance.