Konstruksi Sipil & Engineering

XERPIUMCONSTRUCTION

Solusi ERP untuk Kontraktor Sipil — Project Management, Budget Control, Work Acceptance, Material Tracking, Progress Billing, Subcontractor, Equipment, Compliance

5Modul
179Akun COA
14Dashboard KPI
73Report Structure

Ekosistem Konstruksi Sipil

XERPIUM CONSTRUCTION adalah solusi ERP untuk kontraktor sipil & engineering — mencakup project management dengan hierarchy, budget vs actual, work acceptance, material tracking dari task ke stock, procurement otomatis, progress billing, dan 179 akun COA khusus konstruksi.

🛠
PROJECT
Hierarchy & Budget
📈
WBS
Work Breakdown Structure
📦
MATERIAL
Task → Stock → PO
WORK ACCEPTANCE
Sign-off Milestone
📈
DASHBOARD
Revenue & Cost KPI

Project Management untuk Konstruksi

🛠 Project Structure

  • Hierarchy — Parent-child project (WBS-like), sub-project count, parent completion blocking
  • Key — Short unique key [JKT-TOWER], auto-generated from name
  • Version — Version/revision tracking per project
  • Status — Custom status: name, seq, is_closed, fold — configurable
  • Type — Hierarchical project types
  • Sequence — Auto-sequence numbering per project
  • Department — Department per project

💰 Budget & Financial

  • Project Budget — Crossovered budget per project, planned vs practical
  • Budget State — Draft → Confirm → Validate → Done
  • PO Link — Smart button: linked PO count, total, purchase invoices
  • Analytic — Budget per analytic account, cost center tracking
  • Reimbursement — Provisions & reimbursement cost tracking

📦 Material & Procurement

  • Task Material — Record material consumed per task (product_id, qty)
  • Task Stock — Full stock moves dari task: source/dest location, picking, scrap
  • Stock State — Pending → Confirmed → Assigned → Done → Cancelled
  • BOQ Integration — Bill of Quantity dari WBS activity → procurement list
  • Product Set — Pre-configured kits untuk material planning
  • Auto-Procure — Task material → stock request → purchase request otomatis
  • Analytic Lines — Cost allocation dari material consumption

📅 Scheduling & Roles

  • Forecast — Resource/role forecasting, employee capacity, leave handling
  • Role — Hierarchical roles per project, user-project-role assignment
  • Stakeholder — External stakeholders, partner-based, role tracking
  • Milestone Status — Execution % (hours allocated vs done), dedication %
  • Task Features — Parent blocking, parent due auto, stage mgmt, code sequence, notes

Fitur Khusus Konstruksi

✅ Work Acceptance

  • WA Model — Draft → Accept → Cancel — formal sign-off dokumen
  • PO Line — Link ke purchase order line, qty, harga
  • Qty Tracking — qty_accepted vs qty_to_accept per line
  • Validation — Invoice qty harus match accepted qty
  • Use Case — Govt milestone sign-off, subcontractor work approval, material receipt
  • Configurable — Require WA sebelum goods receipt & sebelum vendor billing

🛠 Project Budget & Procurement

  • Project Budget — Crossovered budget, analytic, budget state
  • Purchase Link — PO count, total, invoice count — smart button per project
  • BOQ-Based Procurement — Requisition material dari WBS, qty control, vendor comparison
  • Forecast — Resource planning per role, employee capacity, sales-linked
  • Role Management — Hierarchical roles, user-project-role assignment

📦 Material Procurement

  • Task Material — Material per task, product_id, qty
  • Task Stock — Stock moves from task, location, picking, scrap
  • Product Set — Pre-configured kits untuk material planning
  • Auto-PR — Task material → stock request → purchase request
  • Analytic — Cost allocation dari material consumption

💳 Tracking & Portal

  • Key — Short unique key per project [JKT-TOWER]
  • Version — Revision tracking per project
  • Stakeholder — External partners, role, contact
  • Portal — Client view project progress
  • Update Portal — Project status updates ke client
  • Milestone — Execution %, dedication % per milestone

Chart of Accounts Konstruksi

179 akun khusus konstruksi sipil — dari kas hingga biaya proyek. Balance Sheet, P&L, Trial Balance sesuai PSAK Indonesia.

COA Konstruksi Sipil

GroupAkun Unggulan
11 KasKas proyek, bank operasional, bank giro
12 PiutangPiutang proyek, piutang milestone, retensi
13 PersediaanMaterial proyek, semen, besi, pasir, batu, ready mix
16 Aset TetapExcavator, dump truck, wheel loader, crane, alat berat
41 PendapatanJasa konstruksi, project milestone, jasa engineer
51 HPPMaterial, subcontract, equipment cost, overhead proyek
64 Beban ProyekBiaya site, fuel, bongkar muat, mob demob

Laporan Keuangan

  • Balance Sheet — Aset lancar, aset tetap (alat berat), liabilitas, ekuitas
  • Profit & Loss — Pendapatan konstruksi, HPP, biaya proyek, laba bersih
  • Trial Balance — 32 account groups, kode 6 digit
  • Tax — PPN 11%, PPh final konstruksi, retensi pajak
  • Turbo Report — Laporan <1 menit, consolidation multi-company

Dashboard & KPI

14 KPI Widgets

  • Total Contract Revenue — SUM amount_total dari SO
  • Total Contracts — COUNT sale orders
  • Active Projects — COUNT project aktif
  • Outstanding AR — Piutang belum dibayar
  • Total Material Cost — SUM PO material
  • Open Tasks — COUNT task belum done
  • Total Clients — COUNT customer aktif
  • Open POs — COUNT PO belum received
  • Revenue Trend — Area chart 12 bulan
  • Material Cost Trend — Line chart 12 bulan
  • Top Clients — Bar chart + list
  • Top Suppliers — Bar chart + list

Integrasi Cross-Module

  • Accounting — COA 179 akun konstruksi, PPN 11%, Turbo Report
  • Inventory — Material proyek, stok semen/besi/pasir
  • Purchase — PO subcontract, material, equipment parts
  • Sales — Kontrak jasa konstruksi, milestone billing
  • Project — Hierarchy, budget, task material, forecast, role
  • HR — Project team, engineer, supervisor
  • Dashboard — 14 KPI, revenue, cost, AR trend

Mengapa XERPIUM CONSTRUCTION?

AspekSistem Manual / ExcelXERPIUM CONSTRUCTION
ProjectExcel, email thread✓ Hierarchy, budget, stakeholder, portal
MaterialBuku material, susah trace✓ Task → stock → PO, auto procure
Work AcceptanceBerita acara kertas✓ Digital WA, qty validation, govt sign-off
BudgetExcel, tidak real-time✓ Crossovered budget, analytic, forecast
ProgressReport mingguan, manual✓ Task completion, milestone %, portal client
AkuntansiPembukuan terpisah✓ COA 179 akun, B/S & P&L konstruksi
Dashboard✗ Tidak ada✓ 14 KPI, revenue, cost, AR trend