Suite components

MRR

Rp 1.84B

8.2%vs Apr

Gross margin

62.4%

1.1pp

Agent spend

$2,410

12%30d

Open anomalies

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General ledger

Date	Account	Debit	Credit	Balance
2026-05-02	4000Service revenue Mitratel DAP invoice #INV-2204		Rp 184,500,000	Rp 184,500,000
2026-05-06	5100Cloud infrastructure AWS + Cloudflare — May	Rp 22,840,000		Rp 161,660,000
2026-05-11	6000Payroll — Engineering	Rp 98,200,000		Rp 63,460,000
2026-05-18	4000Service revenue Komdigi PMT milestone 2		Rp 142,000,000	Rp 205,460,000
2026-05-24	5200Subcontractor — Bangunindo SIMS local scope	Rp 67,500,000		Rp 137,960,000
May 2026 — TAN consolidated		Rp 188,540,000	Rp 326,500,000

Activity feed

Reconciler posted journal LX-4821 to General Ledger
14:32
Matched 38 bank lines · 0 exceptions
Variance Bot drafted Q2 OpEx narrative for review
14:21
ClearVision · awaiting controller approval
Flow Governance throttled agent 'Forecaster' near token limit
13:58
94% of 2M monthly budget consumed
siti@logica approved variance on Marketing spend
13:40
Flow Governance denied tool 'wire_transfer' for agent 'Payables'
13:12
Policy: financial-egress requires human sign-off

Status pill

ActivePausedBlockedOfflineAlert

Status pill — custom

Live syncingDrift detected

Token budget — healthy

Reconciler420k / 2M

Token budget — warning

Forecaster1.7M / 2M

Token budget — alert

Variance Bot2.0M / 2M

Token budget — over

Crawler2.2M / 2M

Over budget by 240k tokens

Agent — active

Reconciler

Active

Bank ↔ GL matching

Owner finance-ops

Token budget420k / 2M

Spend (24h)$48.20

Agent — alert

Forecaster

Alert

Rolling 13-week cash forecast

Owner fp&a

Token budget1.9M / 2M

Spend (24h)$211.90

Agent — blocked

Payables

Blocked

Invoice payment drafting

Owner treasury

Token budget64k / 500k

Spend (24h)$6.40

Anomaly — critical

Duplicate vendor paymentcritical

Invoice INV-2204 appears twice in payables, 6 days apart, same amount.

ClearVision · exact-match + temporal

Anomaly — high

OpEx spike vs forecasthigh

Cloud infrastructure up 38% MoM, outside the 95% confidence band.

ClearVision · z-score 3.4σ

Anomaly — medium

Unusual posting timemedium

Journal LX-4790 booked at 03:14 by an off-hours service account.

Flow audit · behaviour model

Anomaly — low

Minor rounding driftlow

Sub-ledger total differs from GL by Rp 1,200 after FX restatement.

ERP recon

Variance — favourable

Service revenue

May 2026 · vs plan

+8.8%

Actual

Rp 326.5M

Plan

Rp 300.0M

Drafted narrative

Revenue beat plan by Rp 26.5M, driven by the Komdigi PMT milestone landing two weeks early. Mitratel DAP recurring held flat as expected.

Variance — unfavourable

Cloud infrastructure

May 2026 · vs plan

+38%

Actual

Rp 22.8M

Plan

Rp 16.5M

Drafted narrative

Infra cost overran plan by Rp 6.3M after the Aionic image-recognition GPU pool was left scaled up over the long weekend. Right-sizing scheduled for June.

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