Operations Overview
One view across procurement, hiring, and compliance — fed by SAP Business One and other sources.
Documents processed (30d)
1,284
+18% vs prior 30d
Avg invoice cycle time
1.4 days
−63% vs 3.8d baseline
Technical interviews (30d)
47
+12 vs prior 30d
Contracts & tenders reviewed (30d)
36
avg TKDN 41%
Needs attention
5 items flagged across modules
- VarianceReview →
3-way match exception — Invoice INV-2026-0412
PT Sinar Logam · price variance +4.2% vs PO-2026-0388
- Awaiting GRNReview →
GRN missing — PO-2026-0337 mechanical seals (import)
Goods not yet received · ETA was 28 May 2026
- RiskReview →
Contract risk — Tender PDAM Surabaya
Liquidated-damages clause exceeds KSB policy ceiling (5%)
- ReviewReview →
Candidate awaiting review — Service Engineer (Rotating Equipment)
2 scorecards ready · Cikarang plant
- OKReview →
SAP B1 sync — vendor master
Synced 2h ago · 412 vendors · 0 errors
Recent activity
Last 24 hours across all modules
| Time | Module | Action | By | Status |
|---|---|---|---|---|
| Jun 1 | Procurement | Analyzed 24 quotations for impeller tender T-2026-118 | Procurement Bot | Info |
| Jun 1 | Talent | Shortlisted 6 of 142 candidates for Senior Rotating Equipment Engineer | Screening Engine | OK |
| Jun 1 | Compliance | Flagged 3 non-standard clauses in service agreement with PT Pertamina Hulu Rokan | Contract Reviewer | Review |
| Jun 1 | Procurement | Auto-blocked V-012 (PT Logam Indah Pratama) — certification expired | Procurement Bot | Blocked |
| May 31 | Compliance | Completed review of 12 NDA agreements | Contract Reviewer | OK |
| May 31 | Talent | Parsed 38 new resumes from career portal | Screening Engine | Info |
| May 31 | Procurement | Total spend variance vs PO baseline: -2.4% (Cikarang plant) | Procurement Bot | OK |
| May 31 | Integration | Synced 1,284 material master records | SAP S/4 Connector | Info |