RECORD TO REPORT

PROCURE PLAN ORDER

TO TO TO
PAY PRODUCE CASH

HIRE TO RITIRE
PROCURE TO PAY
1. material requirement planning
2. vendor selection
3. request for quotation
4. Purchase requistition
5. purchase order
6. good receipe
7. good receipe invoice
8 invoice verification
9. payment
10. vendory Evaluation
PLAN TO PRODUCE

1. demand Entry

2. Planning Proses

3. Schedule and Capacity planning

4. production

5. production control

6. inventory management
 ORDER TO CASH
1. Customer Inqury
2. Quotation for customer Inquiry
3. Salles Order
4. Delivery
5. Billing
6.Cash Collection
*5 dan 6 termasuk dalam avg call period
 HIRE TO RETIRE
1. HR planning planning
--1.1 job analysist 11. training and event
--1.2 job pricing management
2. recruitment 12. qualification and
3. hiring requirement
4. Employe management 13. Employee rotation
5. Compansition and benefit 14. Promotion and retirement
6. Time management
7. Travel management
8. Performance management
9. payroll administration
10. carrier and succesion
RECORD TO REPORT

1. Record

2. close

3. consolidate

4. Report