DOSSIER // FINANCE-01AIRGAPPED SLA
Invoice Line-Item OCR Verifier
Validates vendor invoices, tax calculations, and banking details against PO records.
Human GateCommission (Rp7.5M)
Enterprise Systems Index · 5-Day Turnkey Sprints
120 Governed Operational Systems. Zero DIY Scripts.
Every blueprint below is deployed as a turnkey production pipeline with private tenant airgapping, custom qualification rubrics, and 14 days of dedicated SLA monitoring under mutual NDA. Fixed fee of Rp7.500.000 flat.
5-Day Turnkey Handover
100% Human Review Gatekeeper
Mutual NDA & 100% Code Ownership
DOSSIER // FINANCE-02AIRGAPPED SLA
Overdue Accounts Receivable Escalation
Executes escalating collection sequences for overdue client receivables past 30, 60, and 90 days.
Human GateCommission (Rp7.5M)
DOSSIER // FINANCE-03AIRGAPPED SLA
Vendor Bank Detail Change Verification
Prevents Business Email Compromise (BEC) wire fraud when vendors request bank account updates.
Human GateCommission (Rp7.5M)
DOSSIER // FINANCE-04AIRGAPPED SLA
Employee Expense Reimbursement Audit
Audits employee reimbursement receipts for alcohol exclusions, duplicates, and policy limits.
Human GateCommission (Rp7.5M)
DOSSIER // FINANCE-05AIRGAPPED SLA
SaaS Subscription Optimization Auditor
Audits company software licenses and flags unassigned or dormant accounts.
Human GateCommission (Rp7.5M)
DOSSIER // FINANCE-06AIRGAPPED SLA
Missing Tax Invoice (Faktur Pajak) Tracker
Chases vendors for missing official tax invoices before monthly VAT filing deadlines.
Human GateCommission (Rp7.5M)
DOSSIER // FINANCE-07AIRGAPPED SLA
Cash Flow Outflow Anomaly Alert
Monitors daily banking outflows and raises alarms on statistical spending spikes.
Human GateCommission (Rp7.5M)
DOSSIER // FINANCE-08AIRGAPPED SLA
Petty Cash Weekly Reconciliation
Reconciles physical office petty cash against expense vouchers and receipts.
Human GateCommission (Rp7.5M)
DOSSIER // FINANCE-09AIRGAPPED SLA
Three-Way Matching (PO, GR, & Invoice)
Performs three-way match across Purchase Orders, Goods Receipts, and Vendor Invoices.
Human GateCommission (Rp7.5M)
DOSSIER // FINANCE-10AIRGAPPED SLA
Payroll Discrepancy & Overtime Auditor
Audits monthly payroll files for abnormal overtime hours, bonuses, and tax deductions.
Human GateCommission (Rp7.5M)