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Solutions

Focus-multifinance-systems
Focus Multifinance Systems

an Integrated web-based Leasing Factoring Consumer-finance and Accounting systems.

Focus Leasing  Systems

Business process from Application-Process-Approval-Disbursement-collections-account maintenance-rescheduling-assets repossession- channeling-insurance-interfacing G/L-Reporting Mgt&OJK

Focus Factoring Systems

Client & customer parameter, Client-Customer Link, daily transaction, submission Invoice, Advance, Collections, Refund, Credit note , Interface G/L-Reporting Mgt&OJK

Focus-Consumer-finance-systems
Focus Consumer Finance Systems

Business process from Application-Process-Approval-Disbursement-collections-account maintenance-rescheduling-assets repossession- channeling- insurance -interfacing G/L-Reporting Mgt&OJK

Focus Corporate Finance System

demand loan, working capital loan, Term loan, project financing etc

Focus PSAK 71 ( IFRS 9 )

Implementation of PSAK 71 ( IFRS 9 ) for banking and non banking financial institution regulated by OJK (Otoritas Jasa Keuangan) in 2020

Focus SIPP & SLIK Reporting

Sistem Informasi Perusahaan Pembiayaan & Sistem Layanan Informasi Keuangan regulated by OJK (Otoritas Jasa Keuangan) in 2019

Focus Retail Management System

Business process from Application-Process-scoring survey-procurement-Approval-Disbursement-collections-account maintenance-rescheduling-assets repossession- channeling- insurance -interfacing G/L-Reporting

Focus-Integrated-Finance-and-Accounting-Systems
Focus Accounting System

Multi Currency, Account segment, G/L Budget, Recurring Voucher, Forex Revaluation, Financial Report – Report Mgt&OJK

Focus Loan Origination System

scoring system : easier, faster, accurate, flexible Decision making process

Focus-microfinance-systems
Focus Microfinance Systems 

Applications-Scoring process-Approval-Disbursement-Collection- account maintenance-interfacing G/L-Report Mgt

Focus-Procurement-Systems
Focus Procurement Systems

Vendor registration-Purchase Request/Investment Request-Verification-Approval- Purchase Order Issued-Good received-Account payable Recognition-General Ledger-Interfacing SAPsystem.