Solusi ERP untuk Kontraktor Sipil — Project Management, Budget Control, Work Acceptance, Material Tracking, Progress Billing, Subcontractor, Equipment, Compliance
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.
179 akun khusus konstruksi sipil — dari kas hingga biaya proyek. Balance Sheet, P&L, Trial Balance sesuai PSAK Indonesia.
| Group | Akun Unggulan |
|---|---|
| 11 Kas | Kas proyek, bank operasional, bank giro |
| 12 Piutang | Piutang proyek, piutang milestone, retensi |
| 13 Persediaan | Material proyek, semen, besi, pasir, batu, ready mix |
| 16 Aset Tetap | Excavator, dump truck, wheel loader, crane, alat berat |
| 41 Pendapatan | Jasa konstruksi, project milestone, jasa engineer |
| 51 HPP | Material, subcontract, equipment cost, overhead proyek |
| 64 Beban Proyek | Biaya site, fuel, bongkar muat, mob demob |
| Aspek | Sistem Manual / Excel | XERPIUM CONSTRUCTION |
|---|---|---|
| Project | Excel, email thread | ✓ Hierarchy, budget, stakeholder, portal |
| Material | Buku material, susah trace | ✓ Task → stock → PO, auto procure |
| Work Acceptance | Berita acara kertas | ✓ Digital WA, qty validation, govt sign-off |
| Budget | Excel, tidak real-time | ✓ Crossovered budget, analytic, forecast |
| Progress | Report mingguan, manual | ✓ Task completion, milestone %, portal client |
| Akuntansi | Pembukuan terpisah | ✓ COA 179 akun, B/S & P&L konstruksi |
| Dashboard | ✗ Tidak ada | ✓ 14 KPI, revenue, cost, AR trend |