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WELCOME TO SOLFINA SOFTWARE

Integrated, Most Effective & Easy to Use

SolFina Softwares provides end-to-end solutions for all your financial and personnel software needs. ERP software, Accounting and Finance, HR-Payroll & PPH 21 software, Purchasing and Logistics software, KITE/Customs software, IT Inventory.

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SOLFINA HRIS, PAYROLL & PPH21

FROM HIRE TO RETIRE

SolFina HR & Payroll Software is a computer software to handle complete and fully integrated Human Resource and Payroll processes from hire to retire.

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SOLFINA FINANCIAL & ACCOUNTING SOFTWARE

EFFECTIVELY SUPPORTS THE INDONESIA GAAP, AND ALSO IFRS

A comprehensive solution for corporate accounting and finance systems. It's time now to rebalance your work-life balance. Now you can focus on the core business, and trust the administration process to SolFina ERP.

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SOLFINA HRIS, PAYROLL & PPh21 SOFTWARE

  • Employee Data

  • Payroll Processing

  • Payment Batch

  • Bank Interface

  • Pay Slip

  • Attendance

    • Attendance Data

    • Penarikan data kehadiran dari database mesin absensi
    • Otomatis menyusun data kehadiran dan lembur pegawai
    • Multiple workshifts (24 shift untuk Pagi, Siang dan Malam)
    • Roster dan group shift
    • SPL (Surat Perintah Lembur) control
    • Laporan kehadiran, laporan alpa, laporan telat, laporan lembur.
    • Transport dan uang makan harian berdasarkan kehadiran.
    • Potongan telat, potongan alpa, potongan ijin, potongan sakit, potongan cuti
    • Insentip kehadiran bulanan

  • Overtime

    • Overtime

    • Data interface with Attendance and Overtime module.
    • Automated overtime calculation based on attendance records.
    • Enable manual entries for additional overtime or adjustments to match with SPL (Surat Perintah Lembur).

  • Leave

    • Leave Module

    • Aplikasi permintaan cuti pegawai tahunan, cuti sakit, cuti melahirkan.
    • Pemberian jatah cuti berdasarkan bulanan atau setelah setahun bekerja (anniversary join date)
    • Proses penghapusan (forfeit) cuti yang tidak terpakai.
    • Proses pembayaran cuti yang tidak digunakan.

  • Loan

    • Employee Loan

    • Pokok Pinjaman dan Angsuran bulanan
    • Penghitungan Bunga Pinjaman dengan metode saldo menurun
    • Proses Interface data angsuran bulanan ke pembayaran gaji

  • Medical

    • Medical

    • Employee medical claim by budget, usage/claim and balance for each employee.
    • Medical budget/quota is set at employee level by budget code per year.
    • Medical components can have categories such as Doctor/medicine, Lab, and Dentist.

  • PPh 21

    • PPh 21

    • Penghitungan PPh21 (OnGross, Gross Up, Nett, Mixed, Partial Gross Up)
    • Pembuatan CSV untuk Laporan SPT Masa (untuk diimpor oleh eSPT)
    • Pembuatan Form 1721A1 (tahunan)
    • Proses penghitungan ulang (True-Up) PPh 21 setahun supaya tidak terjadi kelebihan bayar PPh 21 terutang dalam setahun.
    • Rekonsiliasi SPT Masa dan Total Form 1721 A1 Tahunan

  • BPJS

    • BPJS

    • Skema BPJS Tenaga Kerja, JKK, JKM, Jaminan Kesehatan & Jaminan Pensiun disusun berdasarkan formula yang bisa di-setting persentase dari Gaji Pokok atau jumlah minimum dan jumlah maksimum

SOLFINA FINANCIAL & ACCOUNTING SOFTWARE

  • General Ledger

  • Financial Reporting

  • Cash & Bank Book

  • Petty Cash

  • Account Receivable Management

  • Account Payable (Vendor Payable)

    • Account Payable Management

    • Receiving Supplier Invoice Log Book
    • Supplier Invoice booking in A/P Ledger (automatic accounting journal)
    • Partial and Full Payment process for due invoices (automatic accounting journal)
    • Invoice settlement adjustment (automatic accounting journal)
    • Bank Transfer file
    • Enabled Cross Currency Settlement
    • Automated Forex Revaluation (for cross over accounting period)
    • Past Due A/P Ageing Analysis (multi original currencies)
    • Extended input VAT recording process

  • Sales Order Management

    • Sales Order Management

    • Customer Order booking (Simple SO and Catalog SO, Point Of Sale/POS)
    • Salesman Target and Sales Achievement monitoring
    • Order Monitoring (Order Status, Unbilled Orders)
    • Sales Billing process (Trade Invoice issuance), A/R Ownership
    • Automated Accounting entries for A/R, Revenue, and VAT
    • Tax Invoice Generation and Serial Number Administration
    • Support EFaktur data interface/upload

  • Purchase Order Management

    • Purchase Order Management

    • Purchase Requisition Process
    • Purchase Order issuance (Simple and catalog PO)
    • Goods Catalogs and Price
    • Primary and Alternate Suppliers
    • Vendor Purchase Agreement in Master Material
    • PO Reports

  • Production Management

    • Production Management

    • Master Production Schedule
    • Work Order
    • Material Billing
    • Standard Billing of Material Quantity
    • Work In Process Data Entry
    • Production Monitoring
    • Finished Good Transfer to Warehouse
    • Material Requirement Planning
    • Bill of Materials Setup
    • Process Standard Costing Setup
    • Production Line Setup
    • Plant Setup

  • Raw Material Inventory

    • Raw Material Inventory

    • Purchase of Raw Materials (Material Receiving)
    • Automated Accounting Entries of Stock Receiving transaction
    • Multi warehouse inventory handling
    • Stock Transfer between warehouses (one step and 2 steps method)
    • Stock Analysis (Ageing Analysis, Obsolescence, etc.)
    • Material Bills to production/project (Material Consumption)
    • Automated Accounting Entries of Material Consumption

  • Finished Good Inventory (FIG)

    • Finished Good Inventory (FIG)

    • Finished Goods from Production
    • Finished Goods from Purchase
    • Automated Accounting Entries of FIG Receiving transaction
    • Multi warehouse inventory handling
    • Stock Transfer between warehouses (one step and 2 steps method)
    • Stock Analysis (Ageing Analysis, obsolescence, etc.)
    • Automated COGS accounting entry (posting base on document DO)
    • Module for Internal Use, Demo, Grants, Lost, Scrap, Obsolete
    • Inventory Reports (on hand stock, GL inventory Report, incoming/outgoing qty and value report)

  • Delivery Order / Material Delivery

    • Delivery Order / Material Delivery

    • Delivery of goods to customers location
    • Partial or full delivery order
    • Automatic cutting off on‐hand inventory
    • Automated posting of Revenue Accounting Entries (A/R Control process)
    • Single or Multi DO Billing (Attach multiple DOs to Sales Invoice)

  • IT Inventory Kawasan Berikat

    • IT Inventory Kawasan Berikat

    • Laporan Pemasukan Bahan Baku
    • Laporan Pemakaian Bahan Baku
    • Laporan Pemakaian Barang Dalam Proses Dalam Rangka Kegiatan Subkontrak
    • Laporan Pemasukan Hasil Produksi
    • Laporan Pengeluaran Hasil Produksi
    • Laporan Mutasi Bahan Baku
    • Laporan Mutasi Hasil Produksi
    • Laporan Penyelesaian Waste/Scrap

  • Employee Disbursement

    • Employee Disbursement

    • Expense Report
    • Cash Advance Request/Payment
    • Cash Advance Settlement
    • Refund process
    • CA unsettled report and ageing analysis

  • Fixed Asset Management

    • Fixed Asset Management

    • Fixed Assets Capitalization
    • Fixed Assets Depreciations Schedules by Straight line method
    • Monthly Depreciation accounting journal to GL

  • Transaction Tax

    • Transaction Tax

    • VAT Out
    • VAT in
    • SPT Masa PPN
    • Vendor Witholding Tax
    • Final Witholding Tax
    • Foreign Vendor Witholding Tax
    • Surat Setoran Pajak

SolFina ERP is adaptive ERP software and has been used by hundreds of SMB (Small & Medium Business) and multinational companies.

Our Clients

Price

Basic

  • $19,99
  • Free Setup
  • 24/7 Support
  • Desktop / Cloud Version
BUY

Professional

  • $39,99
  • Free Setup
  • 24/7 Support
  • Desktop / Cloud Version
BUY

Corporate

  • $79,99
  • Free Setup
  • 24/7 Support
  • Desktop / Cloud Version
BUY

We Offer Custom Plans. Contact Us For More Info.

Contact Us

Contact Us

Contact our Sales Team now for free consultation or demo visit to your office.

service 1

Robinson

0811-148-697
service 2

Arjuna

0812-107-3304
service 3

Saut

0812-9817-7011

service 4

Nando

0822-3338-0007

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