Sistem Finance Rekapan PO / Invoice
Dashboard Foundation
Baseline UI untuk sistem Finance Rekapan PO / Invoice
production
PHP 8.2.20
Stage 1 siap untuk deployment.
Framework CI3, application shell, struktur deployment, health check, dan baseline dashboard sudah tersedia. Data pada dashboard ini masih berupa design placeholder sampai modul transaksi dibangun.
17
Modul Sistem
49
Screen Blueprint
38
Entity Utama
21
UAT Criteria
Operational Flow Foundation
Urutan modul transaksi yang akan menjadi alur utama sistem
1
Expected InvoiceReminder anchor manual
2
Invoice ReceivedManual / bulk upload
3
SAP BridgeInv AP Number
4
BP / PaymentRekap Map
5
ApprovalRevision / Locked
Runtime Status
- Environment
- production
- PHP
- 8.2.20
- Framework
- CodeIgniter 3
- Database
- MariaDB 10.3 target
- Web Server
- Nginx + PHP 8.2-FPM
- Health
- /health
Module Delivery Map
Klik modul untuk membuka shell navigasinya. Business function belum dibuat pada Stage 1.
| ID | Modul | Status | |
|---|---|---|---|
| M01 | Authentication & Access | Foundation only | Open shell |
| M02 | Organization & User | Foundation only | Open shell |
| M03 | Vendor Master | Foundation only | Open shell |
| M04 | Store & Location Master | Foundation only | Open shell |
| M05 | Contract & Store Cost | Foundation only | Open shell |
| M06 | Utility Account | Foundation only | Open shell |
| M07 | PO & Budget | Foundation only | Open shell |
| M08 | Deposit | Foundation only | Open shell |
| M09 | Invoice | Foundation only | Open shell |
| M10 | SAP Data Exchange | Foundation only | Open shell |
| M11 | Payment / BP | Foundation only | Open shell |
| M12 | Rekap Map | Foundation only | Open shell |
| M13 | Cash Advance | Foundation only | Open shell |
| M14 | Approval & Revision | Foundation only | Open shell |
| M15 | Dashboard & Reminder | Foundation only | Open shell |
| M16 | Reporting & Recon | Foundation only | Open shell |
| M17 | Administration | Foundation only | Open shell |