Penagihan Finance

Finance Billing is an internal application at PT Karya Sejati Makmur / Absolute Business Service (A/B/S) used exclusively by Finance employees to document client receivables collection activities. This application helps the Finance team structure the collection process, from viewing client data, conducting visits and follow-ups, to recording collection results. Key features of Finance Billing: • View a list of client data related to collection activities. • View client name and PIC information. • Record follow-up results and collection activities. • Update collection results status. • View a history of collection activities. • Upload photos to document collection activities. • Use location/GPS to confirm and document Finance employee visits to relevant locations. • Create collection activity reports. Application usage flow: Finance employees view a list of receivables requiring follow-up, select clients, conduct follow-ups or visits, and then record the results of these activities as billing documentation. Finance Billing is not used to initiate or process payment transactions. This application is used as a means of recording and documenting billing activities by the Finance team. This application is not for general use. Access is granted only to Finance employees at PT Karya Sejati Makmur / A/B/S who have internal accounts. User accounts and access rights are managed by the PT Karya Sejati Makmur / A/B/S IT team.