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Recognised revenue (MTD)

Rp 4.82M

12.4%vs. last month

Active seats

1,284

38net new this week

Platform uptime

99.98%

0.0%30-day rolling

Overdue invoices

Rp 312K

8.1%collections improving
Stat cards — minimal

Open tickets

46

Avg. handle time

3m 12s

P50 today

CSAT

4.7

0.2

Backlog age

2.1d

0.4dtrending down
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Vendor payables

42 invoices in this billing cycle across 8 cost centres.

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Recent activity

Section header — search slot

Cost centres

8 active centres mapped to the FY26 budget.

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Maintenance window scheduled. Logica ERP will be read-only Sunday 02:00–04:00 WIB for the quarterly ledger migration.
Payroll run completed. 1,284 net payments disbursed; bank confirmation files are ready to download.
Tax integration token expires in 3 days. Reconnect the DJP e-Faktur link to avoid interrupted invoice stamping.
Sync failed for 3 cost centres. The last ledger export rejected 12 journal lines with unmatched account codes.
No icon, no actions. A plain tonal strip for terse inline notices that do not need an affordance.
Code block — CLI
ops-reconcile.sh
# Trigger the nightly reconciliation agent
logica flow run ops-reconcile-nightly \
  --account mitratel \
  --period 2026-05 \
  --dry-run

→ queued run rn_8f21c4 (eta 6m)
Code block — line numbers
post-journal.ts
1import { LogicaERP } from "@logica/erp";2 3const erp = new LogicaERP({ apiKey: process.env.LOGICA_KEY });4 5const journal = await erp.journals.post({6  period: "2026-06",7  lines: [8    { account: "4100", debit: 0, credit: 4_820_000 },9    { account: "1200", debit: 4_820_000, credit: 0 },10  ],11});12 13console.log(journal.id); // "JE-7783"
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webhook-payload.json
{"event":"journal.posted","id":"JE-7783","period":"2026-06","actor":"system · ops-payroll","lines":[{"account":"4100","credit":4820000},{"account":"1200","debit":4820000}],"posted_at":"2026-06-05T02:06:41Z"}
Carousel — product spotlights
Logica ERP
Period close in days, not weeks
Automated intercompany matching reconciled 17 of 23 ledgers before the controller opened the queue this morning.
Logica Visi
Mobile analytics that watch for you
Anomaly detection flagged a 240% weekend session spike against the trailing 4-week baseline — no dashboard refresh needed.
Logica Spatia
Asset coverage, mapped
3,412 tower sites geocoded and clustered by maintenance SLA, ready for the field dispatch rota.
Logica Flow
Governed AI agents
Every nightly run is policy-checked, logged, and reversible — the reconcile agent finished in 6m 41s with a full audit trail.
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Q3 close checklist
Header, content, and footer composition.
17 of 23 reconciliations signed off. Three intercompany entries awaiting controller review before the ledger can be locked.
6 open
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Bank balance
BCA operating account · WIB

Rp 18.42M

Last synced 09:41 today

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Hover affordance
Lifts on hover for clickable list rows.
Onboarding cohort for the Jakarta operations team — 14 employees pending payroll setup in Logica ERP.
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Accent-bordered
Left rule tints the card to a product.
Logica Visi flagged an anomaly: weekend session volume up 240% against the trailing 4-week baseline.
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RH

Rini Hartati

Controller · Finance ops

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Live demo

Suite walkthrough

12-min recorded tour of the close flow.

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Approval routing
Draft
Up to Rp 5MTeam lead
Rp 5M – Rp 50MFinance manager
Above Rp 50MCFO
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Run details
Flow

agent.id = ops-reconcile-nightly

started_at = 2026-06-05T02:00:14Z

duration = 6m 41s

status = completed

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Site coverage
Spatia
Geocoded3,412
Pending SLA118
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No pending approvals

Every purchase request in this workspace has been actioned. New submissions will land here for review.

Empty — search

No matching invoices

No invoices match “Sentosa” in the May period. Try a wider date range or clear the filters.

Empty — minimal

Nothing scheduled

Reconciliation runs will appear here.

Aspect ratio — 16:9
16 / 9
Aspect ratio — 1:1
1 / 1
Aspect ratio — 4:3
4 / 3
Keys — chord
⌘+KCommand palette
⌘+⇧+PPost journal
Ctrl+EnterSubmit for approval
Keys — sequence & single
GthenIGo to invoices
GthenRGo to reports
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DSO

34d

2d

Gross margin

61%

1.2%

Burn

Rp 1.1M

3%