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Forms & inputs

Onboarding form

As registered on your NPWP.

Enter all 16 digits.

Used for close cut-off and ledger timestamps.

Locked after the first posted journal.

Optional context for your finance team — shown on the workspace settings page.

Input
Input — disabled
Input — error

Use a company domain.

Input — with icon
Input — amount
Rp
Input — file

PDF or JPG, max 5 MB.

Textarea

Shown on the journal entry.

Textarea — disabled
Select
Select — disabled
Combobox

Type to filter the chart of accounts.

Combobox — empty
Combobox — disabled
Date picker
Date picker — bounded

Within the open period only.

Date picker — disabled
Calendar
June 2026
Su
Mo
Tu
We
Th
Fr
Sa
OTP

Sent to your registered device.

OTP — error

Code expired. Request a new one.

OTP — disabled
Tag input
billableq2travel

Enter or comma to add.

Tag input — capped
[email protected]

Up to 3 recipients.

Tag input — disabled
auto-postedreconciled
Radio group

Applies to all submitted reimbursements.

Radio — disabled
Checkbox — single
Checkbox — group
Receipt requirements
Checkbox — indeterminate
Checkbox — disabled
Slider — seats
25 seats
Slider — budget
Rp 60.000.000
Slider — range
20–80%
Slider — disabled
Switch

All members must enrol an authenticator before approving payments.

Switch — default on

Email a Monday-morning summary of pending approvals to finance leads.

Switch — off

Route postings to a throwaway ledger for testing.

Switch — disabled

Flag duplicate or out-of-policy expenses. Available on Enterprise plans.

Field — required

Matched against the approved vendor master.

Field — error

This invoice number is already posted.

Settings actions