Typography
Quarterly revenue closed at 4.2B IDR
H1 — text-4xl / lg:5xl
Operations & supply chain
H2 — text-3xl, ruled
Open purchase orders
H3 — text-2xl
Vendor reconciliation
H4 — text-xl
Lead — every approved invoice flows through three-way matching before it reaches the payment run.
The finance team reconciles the general ledger nightly. Adjusting entries posted after the cutoff are queued for the next close and surfaced on the controller's review board the following morning.
When a vendor disputes a line item, the AP clerk reopens the matching exception and attaches supporting documents directly to the journal entry.
Muted — figures exclude intercompany eliminations.
“Close the books in five days, not fifteen.” Cutting the cycle freed the accounting team to spend the back half of every month on variance analysis instead of data entry.
Month-end checklist
- Lock the sub-ledgers and freeze new postings.
- Run depreciation and accrual batches.
- Reconcile bank and clearing accounts.
- Publish the consolidated trial balance.
Active integrations
- Payroll export to the HR core system.
- Bank statement ingestion via secure feed.
- Tax filing connector for monthly VAT.
Trigger an ad-hoc reconciliation from the CLI with logica ledger reconcile --period 2026-05, or schedule it from the automation settings.
Press Ctrl K to open the command palette, then Enter to jump straight to the selected report. The status field returns POSTED, HELD, or VOID for each entry.
font-sans — narrative & UI labels
Outstanding balance review
font-mono — figures, IDs & code
IDR 4,218,940.00 · INV-2026-0517