XERPIUM AUDITOR

Ringkasan

Ekosistem Jasa Audit & Advisory

XERPIUM AUDITOR adalah solusi ERP untuk kantor akuntan publik, konsultan pajak, & firma advisory — mencakup engagement management, working paper, time tracking, client billing, compliance reporting, dan dashboard analytics.

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ENGAGE

Engagement & Project

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WORKING PAPER

Dokumen Audit

👤

TIME TRACKING

Billable Hours

💰

BILLING

Client Invoicing

Core

Fitur Inti Jasa Audit & Advisory

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Engagement Management

Project — Engagement audit/pajak/advisory, per client, per year, draft→planning→execute→review→complete
Scope — Definisi scope, deliverables, timeline, budget, team assignment
Client Portal — Client bisa upload dokumen, lihat progress, download laporan
Multiple Engagement — Audit, tax, advisory, due diligence, forensic — dalam satu sistem
Budget — Budget per engagement, estimate vs actual cost, profit margin

📋

Working Paper & Documentation

Working Paper — Dokumen audit per area: income tax, balance sheet, internal control
Evidence — Upload bukti pendukung: dokumen, foto, email, catatan
Checklist — Standar audit checklist, compliance check, sign-off
Review — Partner/director review, approve/reject per working paper
Findings — Temuan audit, severity, rekomendasi, status tindak lanjut

🕐

Time Tracking & Billing

Timesheet — Log jam kerja per engagement, per task, per staff
Billable Hours — Rate per staff level (partner/senior/staff), auto-hitung
Cost Rate — Cost per jam internal untuk profitabilitas
Invoice — Auto-generate invoice dari timesheet, milestone billing
Fee Proposal — Quotation fee sebelum engagement dimulai

💰

Compliance & Reporting

Compliance Check — Checklist per regulasi: ISA, SAP, PPh, UU Perpajakan
Report Structure — 179 akun khusus audit firm Indonesia
Turbo Report — Laporan keuangan client <1 menit
Dashboard — Engagement status, billable hours, revenue per staff
AI Advisory — Rekomendasi komputerisasi, tax planning via natural language

Integrasi

Integrasi Cross-Module

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Auditor ↔ Accounting

179 akun COA khusus audit firm, B/S & P&L
Invoice dari timesheet & milestone
Journal untuk fee & cost allocation

🛠

Auditor ↔ Project

Engagement = project, task = working paper
Timesheet per task, budget tracking
Review & approval workflow

👥

Auditor ↔ HR

Staff audit: partner/senior/staff level
Rate per level, billable vs cost rate
Performance review per staff

📈

Auditor ↔ Dashboard

Engagement status, billable hours, revenue
AI auto-generate dashboard

Comparison

Mengapa XERPIUM AUDITOR?

Aspek	Sistem Manual / Excel	XERPIUM AUDITOR
Engagement	Excel, kertas	✓ Project-based, budget, timeline, approval
Working Paper	File terpisah, susah trace	✓ Digital, checklist, evidence upload, review
Time Tracking	Kertas, tidak terintegrasi	✓ Billable hours, rate per level, auto billing
Compliance	Manual checklist	✓ ISA/SAP/PPh checklist, report structure
Invoice	Manual, telat	✓ Auto dari timesheet, milestone billing

XERPIUMAUDITOR