NeraciaFINANCE & BUSINESS OPERATIONS
ENID

SOLUTIONS FOR YOUR BUSINESS

Start with the problem.
Find the next step.

You do not need to know the service name. Choose your business type, then the problem you most want to address. We show one starting point to discuss.

Choose my business type ↓
01

Your business type

A starting guide based on your choices. Fit, inputs, personnel, fees and timing are checked before any engagement.

02

Agencies, studios & consultants

Projects in progress, proposals sent and payments arriving in stages. Start with the part you find hardest to track.

What would you like to address first?

03 / SUGGESTED STARTING POINT

Agencies, studios & consultants

The work is finished. Which invoices are still unpaid?

Suggested for discussion; not a quote or booking confirmation.

Cash & Unpaid Invoice Review

Staged payments can be hard to match to invoices. Review payments and outstanding amounts first to give the cash plan a basis.

What you receive

You receive matched payments, outstanding invoices and four-week cash estimates, including items still needing clarification.

  • Payments & unpaid invoices
  • Four-week cash plan

After the initial work

Once invoices are clear, assign follow-up owners and dates. Discuss monthly bookkeeping if ongoing recording is also needed.

Check work limits, fees & timing
Initial package limits
One business, one IDR bank account, one month of statements, up to 200 bank transactions and 30 invoices including older unpaid invoices. The cash plan covers the next 28 days.
Fees
IDR 1,500,000 / engagement
Delivery timing
5 working days · Agree the start date after inputs, personnel and the proposal are ready.

Limits, fees & timing

One business, one IDR bank account, one month of statements, up to 200 bank transactions and 30 invoices including older unpaid invoices. The cash plan covers the next 28 days.

IDR 1,500,000 / engagement · 5 working days

Agree the start date after inputs, personnel and the proposal are ready.

Please note: This review does not include contacting debtors or making payments on your behalf.

Discuss this with Arif ↗Read the service details ↗See sample outputs ↗
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03 / SUGGESTED STARTING POINT

Agencies, studios & consultants

There are many proposals, but follow-ups get forgotten.

Suggested for discussion; not a quote or booking confirmation.

Sales Follow-up Setup

Start with one list of prospects, conversation stages and next follow-up dates. The team can see the next action without piecing it together from chats.

What you receive

Prospects are organized, overdue follow-ups are visible and you receive a guide for maintaining the list.

  • Prospects & proposal status
  • Sales follow-up priorities

After the initial work

Use the list consistently first. Discuss shared systems or integrations once the manual process is clear.

Check work limits, fees & timing
Initial package limits
One business, one local Neracia record tool, six stages and up to 50 records from two source files. Includes data preparation, three priority summaries, a working guide, three message examples, five usage checks and 45-minute training.
Fees
IDR 3,900,000 / setup
Delivery timing
Target 15 working days after readiness is confirmed · Agree the start date after inputs, personnel and the proposal are ready.

Limits, fees & timing

One business, one local Neracia record tool, six stages and up to 50 records from two source files. Includes data preparation, three priority summaries, a working guide, three message examples, five usage checks and 45-minute training.

IDR 3,900,000 / setup · Target 15 working days after readiness is confirmed

Agree the start date after inputs, personnel and the proposal are ready.

Please note: The initial output is a local workspace for one user, not a shared CRM. Your team sends messages and conducts sales.

Discuss this with Arif ↗Read the service details ↗See sample outputs ↗
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03 / SUGGESTED STARTING POINT

Agencies, studios & consultants

Revenue is visible, but profit and financial position are unclear.

Suggested for discussion; not a quote or booking confirmation.

Monthly Bookkeeping & Financial Reports

Reports need reviewable records, opening balances and adjustments. Bring that work together in one monthly package.

What you receive

Transaction records, profit and loss and financial position reports for the owner, with open questions and next actions.

  • All Monthly Bookkeeping outputs
  • Profit-and-loss & balance-sheet reports

After the initial work

Review the reports before agreeing the next month. Price and schedule any older-record cleanup separately.

Check work limits, fees & timing
Initial package limits
Includes the Monthly Bookkeeping limits: one entity, IDR, one month, one account, up to 200 accounting entry lines and 200 bank transactions. Adds approved adjustments, one-period reports and a 30-minute discussion. Agree the reporting basis with the reviewer.
Fees
Monthly fee after reviewing requirements
Delivery timing
Planned within the first ten days after month end · Agree the start date after inputs, personnel and the proposal are ready.

Limits, fees & timing

Includes the Monthly Bookkeeping limits: one entity, IDR, one month, one account, up to 200 accounting entry lines and 200 bank transactions. Adds approved adjustments, one-period reports and a 30-minute discussion. Agree the reporting basis with the reviewer.

Monthly fee after reviewing requirements · Planned within the first ten days after month end

Agree the start date after inputs, personnel and the proposal are ready.

Please note: This package includes bookkeeping for the same work. There is no need to also buy Monthly Bookkeeping.

Discuss this with Arif ↗Read the service details ↗See sample outputs ↗
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02

Retailers & distributors

Stock records, physical goods and financial records need a consistent basis. Choose the most pressing issue.

What would you like to address first?

03 / SUGGESTED STARTING POINT

Retailers & distributors

Recorded stock differs from what is in the warehouse.

Suggested for discussion; not a quote or booking confirmation.

Stock Count & Reconciliation

Agree the count time, stock records and movements during counting. Then trace differences by item and location.

What you receive

A stock variance register, recount priorities and next actions. Unproven explanations remain unresolved.

  • Item-by-item differences
  • Items needing another check

After the initial work

The owner reviews evidence before approving stock adjustments. Discuss recurring counts once the starting position is clear.

Check work limits, fees & timing
Initial package limits
One site, one reference time and one counting period. Up to 1,000 item/location combinations. Record goods moving during the count. Agree counting staff, field responsibilities and costs before starting.
Fees
Quote after reviewing the requirements
Delivery timing
Schedule after a site review · Agree the start date after inputs, personnel and the proposal are ready.

Limits, fees & timing

One site, one reference time and one counting period. Up to 1,000 item/location combinations. Record goods moving during the count. Agree counting staff, field responsibilities and costs before starting.

Quote after reviewing the requirements · Schedule after a site review

Agree the start date after inputs, personnel and the proposal are ready.

Please note: Confirm field personnel, travel and counting responsibilities in the quote. A stock variance is not automatic evidence of loss or fraud.

Discuss this with Arif ↗Read the service details ↗See sample outputs ↗
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03 / SUGGESTED STARTING POINT

Retailers & distributors

Transaction evidence is piling up without monthly recording.

Suggested for discussion; not a quote or booking confirmation.

Monthly Bookkeeping

Start with one month and agreed transaction sources. Separate supported transactions from those still needing clarification.

What you receive

Monthly transaction records and bank reconciliation, with a list of missing documents or explanations.

  • Monthly transaction records
  • Bank balance check

After the initial work

If you need profit and loss and financial position reports, discuss the package that includes both recording and reports.

Check work limits, fees & timing
Initial package limits
One Indonesian business entity, IDR, one month and one bank account. Up to 200 accounting entry lines and 200 bank transactions. Agree the account list and opening balances before starting.
Fees
Monthly fee after reviewing requirements
Delivery timing
Planned within the first ten days after month end · Agree the start date after inputs, personnel and the proposal are ready.

Limits, fees & timing

One Indonesian business entity, IDR, one month and one bank account. Up to 200 accounting entry lines and 200 bank transactions. Agree the account list and opening balances before starting.

Monthly fee after reviewing requirements · Planned within the first ten days after month end

Agree the start date after inputs, personnel and the proposal are ready.

Please note: Bookkeeping does not automatically verify physical stock. Check fit for cash, platform and multiple-account transactions before quoting.

Discuss this with Arif ↗Read the service details ↗See sample outputs ↗
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03 / SUGGESTED STARTING POINT

Retailers & distributors

Monthly tax documents are scattered and their status is hard to track.

Suggested for discussion; not a quote or booking confirmation.

Monthly Tax Administration

Organize agreed documents, periods and obligations. Distinguish ready documents, missing items and work waiting for an authorized party.

What you receive

A document register and administration readiness status, with open work and responsible parties.

  • Obligations & key dates
  • Documents & review materials

After the initial work

Confirm final calculations, filing and payment evidence with the appointed party. Preparation status is not proof of submission.

Check work limits, fees & timing
Initial package limits
One Indonesian entity, one tax period, up to three agreed obligation types and 50 documents. Check obligations, deadlines and amounts for your business circumstances.
Fees
Monthly fee after reviewing requirements
Delivery timing
Planned within the first ten days after month end · Agree the start date after inputs, personnel and the proposal are ready.

Limits, fees & timing

One Indonesian entity, one tax period, up to three agreed obligation types and 50 documents. Check obligations, deadlines and amounts for your business circumstances.

Monthly fee after reviewing requirements · Planned within the first ten days after month end

Agree the start date after inputs, personnel and the proposal are ready.

Please note: The initial service supports administration. Final calculations, advice, signing and filing require an authorized party and a separate engagement.

Discuss this with Arif ↗Read the service details ↗See sample outputs ↗
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02

Clinics

Focus on administrative work. Patient needs and medical decisions remain with authorized professionals.

What would you like to address first?

03 / SUGGESTED STARTING POINT

Clinics

Staff repeatedly answer questions about hours, location and registration.

Suggested for discussion; not a quote or booking confirmation.

Clinic Admin Assistant Design

Before installing automation, agree answers and rules for handing conversations to staff. Test with fictional situations.

What you receive

An administrative question-and-answer design, demo and test results, including when to decline or hand off.

  • Answer & staff handling plan
  • Clinic-approved answers

After the initial work

Discuss live installation after approving the design and agreeing responsible personnel, access and costs.

Check work limits, fees & timing
Initial package limits
One branch and one proposed communication channel. Up to 20 clinic-approved questions/answers and 30 fictional test situations. This is a design and demonstration; it does not install live WhatsApp automation.
Fees
Design fee quoted separately
Delivery timing
Estimated 5 working days · Agree the start date after inputs, personnel and the proposal are ready.

Limits, fees & timing

One branch and one proposed communication channel. Up to 20 clinic-approved questions/answers and 30 fictional test situations. This is a design and demonstration; it does not install live WhatsApp automation.

Design fee quoted separately · Estimated 5 working days

Agree the start date after inputs, personnel and the proposal are ready.

Please note: The initial package is a design and demo. It does not install WhatsApp, confirm bookings, give medical advice or process patient data.

Discuss this with Arif ↗Read the service details ↗See sample outputs ↗
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03 / SUGGESTED STARTING POINT

Clinics

Receipts and operating costs are not recorded consistently.

Suggested for discussion; not a quote or booking confirmation.

Monthly Bookkeeping

Separate financial records from patient information. Review one recording period and the evidence sources that may be accessed.

What you receive

Transaction recording and bank reconciliation for the agreed period, with evidence gaps to complete.

  • Monthly transaction records
  • Bank balance check

After the initial work

Review management-report needs once records and opening balances are clear. Discuss additional reporting under the appropriate package.

Check work limits, fees & timing
Initial package limits
One Indonesian business entity, IDR, one month and one bank account. Up to 200 accounting entry lines and 200 bank transactions. Agree the account list and opening balances before starting.
Fees
Monthly fee after reviewing requirements
Delivery timing
Planned within the first ten days after month end · Agree the start date after inputs, personnel and the proposal are ready.

Limits, fees & timing

One Indonesian business entity, IDR, one month and one bank account. Up to 200 accounting entry lines and 200 bank transactions. Agree the account list and opening balances before starting.

Monthly fee after reviewing requirements · Planned within the first ten days after month end

Agree the start date after inputs, personnel and the proposal are ready.

Please note: The initial discussion does not require names, diagnoses, medical records or clinic-system credentials.

Discuss this with Arif ↗Read the service details ↗See sample outputs ↗
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03 / SUGGESTED STARTING POINT

Clinics

Management needs monthly income, costs and financial position reports.

Suggested for discussion; not a quote or booking confirmation.

Monthly Bookkeeping & Financial Reports

Start with traceable records and opening balances, then discuss reports for operational decisions.

What you receive

Bookkeeping plus internal profit and loss and financial position reports, with a review and unresolved items.

  • All Monthly Bookkeeping outputs
  • Profit-and-loss & balance-sheet reports

After the initial work

Agree actions from the monthly review before adding reports or periods.

Check work limits, fees & timing
Initial package limits
Includes the Monthly Bookkeeping limits: one entity, IDR, one month, one account, up to 200 accounting entry lines and 200 bank transactions. Adds approved adjustments, one-period reports and a 30-minute discussion. Agree the reporting basis with the reviewer.
Fees
Monthly fee after reviewing requirements
Delivery timing
Planned within the first ten days after month end · Agree the start date after inputs, personnel and the proposal are ready.

Limits, fees & timing

Includes the Monthly Bookkeeping limits: one entity, IDR, one month, one account, up to 200 accounting entry lines and 200 bank transactions. Adds approved adjustments, one-period reports and a 30-minute discussion. Agree the reporting basis with the reviewer.

Monthly fee after reviewing requirements · Planned within the first ten days after month end

Agree the start date after inputs, personnel and the proposal are ready.

Please note: Outputs are internal reports for the agreed work. They are not audit opinions, clinical reports or guarantees of compliance with a particular standard.

Discuss this with Arif ↗Read the service details ↗See sample outputs ↗
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02

Accounting & bookkeeping firms

Client workloads need clear task allocation and review. Personnel engagement is agreed separately.

What would you like to address first?

03 / SUGGESTED STARTING POINT

Accounting & bookkeeping firms

Work is backing up, but staffing and hours needed are unclear.

Suggested for discussion; not a quote or booking confirmation.

Bookkeeping Team Planning

Map one work queue and role first. Estimate delivery, review and rework time before looking for personnel.

What you receive

A workload model, role brief, skill requirements, supervision plan and trial design.

  • Estimated hours & support needs
  • Tasks & review responsibilities

After the initial work

Discuss recruitment or trials once requirements are clear and candidates, reviewers, costs and timing are confirmed.

Check work limits, fees & timing
Initial package limits
One firm, one role and one work queue. Task samples use anonymized data. Candidate search, candidate trials and monthly staffing contracts are separate.
Fees
Planning fee quoted separately
Delivery timing
Estimated 3–5 working days · Agree the start date after inputs, personnel and the proposal are ready.

Limits, fees & timing

One firm, one role and one work queue. Task samples use anonymized data. Candidate search, candidate trials and monthly staffing contracts are separate.

Planning fee quoted separately · Estimated 3–5 working days

Agree the start date after inputs, personnel and the proposal are ready.

Please note: The initial package is staffing planning. It does not claim candidates are ready or that staff have been provided.

Discuss this with Arif ↗Read the service details ↗See sample outputs ↗
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03 / SUGGESTED STARTING POINT

Accounting & bookkeeping firms

AI supports the work, but incorrect answers and access limits are untested.

Suggested for discussion; not a quote or booking confirmation.

AI System Testing

Choose one repeatable flow in a test environment. Agree expected outcomes and prohibited actions before testing.

What you receive

Test cases, pass/fail results, issue evidence and remediation priorities for one AI flow.

  • Tests & results
  • Issues & repair priorities

After the initial work

The system owner reviews findings and fixes. One agreed retest can check the changes.

Check work limits, fees & timing
Initial package limits
One process in a test environment, one configuration version, 75–100 test situations, one results discussion and one retest of agreed findings. Access and a repeatable test setup are required.
Fees
Quote after reviewing test requirements
Delivery timing
Estimated 7–10 working days · Agree the start date after inputs, personnel and the proposal are ready.

Limits, fees & timing

One process in a test environment, one configuration version, 75–100 test situations, one results discussion and one retest of agreed findings. Access and a repeatable test setup are required.

Quote after reviewing test requirements · Estimated 7–10 working days

Agree the start date after inputs, personnel and the proposal are ready.

Please note: Testing uses a non-production environment and owner authorization. It is not certification, a complete security audit or a guarantee of error-free AI.

Discuss this with Arif ↗Read the service details ↗See sample outputs ↗
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03 / SUGGESTED STARTING POINT

Accounting & bookkeeping firms

Prospects and monthly-service proposals are scattered across chats and files.

Suggested for discussion; not a quote or booking confirmation.

Sales Follow-up Setup

Bring conversation status, proposals and next follow-ups into one list maintained by an assigned owner.

What you receive

A prospect list with stages, follow-ups, simple summaries and a usage guide.

  • Prospects & proposal status
  • Sales follow-up priorities

After the initial work

Use the list for routine follow-ups. Your practice continues to conduct sales and manage client contracts.

Check work limits, fees & timing
Initial package limits
One business, one local Neracia record tool, six stages and up to 50 records from two source files. Includes data preparation, three priority summaries, a working guide, three message examples, five usage checks and 45-minute training.
Fees
IDR 3,900,000 / setup
Delivery timing
Target 15 working days after readiness is confirmed · Agree the start date after inputs, personnel and the proposal are ready.

Limits, fees & timing

One business, one local Neracia record tool, six stages and up to 50 records from two source files. Includes data preparation, three priority summaries, a working guide, three message examples, five usage checks and 45-minute training.

IDR 3,900,000 / setup · Target 15 working days after readiness is confirmed

Agree the start date after inputs, personnel and the proposal are ready.

Please note: Shared databases, unlimited imports, automatic messaging and sales execution are excluded.

Discuss this with Arif ↗Read the service details ↗See sample outputs ↗
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02

Product teams & AI users

Start with the flow in use, the failures of concern and the decision you need to make.

What would you like to address first?

03 / SUGGESTED STARTING POINT

Product teams & AI users

An AI system is approaching use without clear test evidence.

Suggested for discussion; not a quote or booking confirmation.

AI System Testing

Test one flow systematically: normal tasks, unauthorized requests and failure conditions. Record evidence so the team knows what needs fixing.

What you receive

A test readout, failed cases and remediation priorities. Results inform team decisions, not automatic launch approval.

  • Tests & results
  • Issues & repair priorities

After the initial work

Assign remediation owners, then review the agreed retest. Production decisions remain with the system owner.

Check work limits, fees & timing
Initial package limits
One process in a test environment, one configuration version, 75–100 test situations, one results discussion and one retest of agreed findings. Access and a repeatable test setup are required.
Fees
Quote after reviewing test requirements
Delivery timing
Estimated 7–10 working days · Agree the start date after inputs, personnel and the proposal are ready.

Limits, fees & timing

One process in a test environment, one configuration version, 75–100 test situations, one results discussion and one retest of agreed findings. Access and a repeatable test setup are required.

Quote after reviewing test requirements · Estimated 7–10 working days

Agree the start date after inputs, personnel and the proposal are ready.

Please note: Unauthorized testing, direct production changes and promises of safety in every condition are excluded.

Discuss this with Arif ↗Read the service details ↗See sample outputs ↗
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03 / SUGGESTED STARTING POINT

Product teams & AI users

Demo inquiries arrive, but prospect follow-ups are inconsistent.

Suggested for discussion; not a quote or booking confirmation.

Sales Follow-up Setup

Organize demo inquiries, conversation stages and next actions before adding automation.

What you receive

One manually maintained prospect list with visible stages and follow-ups.

  • Prospects & proposal status
  • Sales follow-up priorities

After the initial work

If several people need simultaneous access, discuss a separate system requirement before choosing this package.

Check work limits, fees & timing
Initial package limits
One business, one local Neracia record tool, six stages and up to 50 records from two source files. Includes data preparation, three priority summaries, a working guide, three message examples, five usage checks and 45-minute training.
Fees
IDR 3,900,000 / setup
Delivery timing
Target 15 working days after readiness is confirmed · Agree the start date after inputs, personnel and the proposal are ready.

Limits, fees & timing

One business, one local Neracia record tool, six stages and up to 50 records from two source files. Includes data preparation, three priority summaries, a working guide, three message examples, five usage checks and 45-minute training.

IDR 3,900,000 / setup · Target 15 working days after readiness is confirmed

Agree the start date after inputs, personnel and the proposal are ready.

Please note: This is a local single-user workspace, without product integrations, a shared CRM or automatic emails.

Discuss this with Arif ↗Read the service details ↗See sample outputs ↗
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03 / SUGGESTED STARTING POINT

Product teams & AI users

Software and operating costs are growing without organized monthly reports.

Suggested for discussion; not a quote or booking confirmation.

Monthly Bookkeeping & Financial Reports

Check transaction sources, currencies and opening balances first. The initial package uses one Indonesian entity and IDR records.

What you receive

Agreed monthly records and internal reports, making costs and unresolved items visible.

  • All Monthly Bookkeeping outputs
  • Profit-and-loss & balance-sheet reports

After the initial work

For foreign currencies, multiple entities or specific investor requirements, check those needs before agreeing the work.

Check work limits, fees & timing
Initial package limits
Includes the Monthly Bookkeeping limits: one entity, IDR, one month, one account, up to 200 accounting entry lines and 200 bank transactions. Adds approved adjustments, one-period reports and a 30-minute discussion. Agree the reporting basis with the reviewer.
Fees
Monthly fee after reviewing requirements
Delivery timing
Planned within the first ten days after month end · Agree the start date after inputs, personnel and the proposal are ready.

Limits, fees & timing

Includes the Monthly Bookkeeping limits: one entity, IDR, one month, one account, up to 200 accounting entry lines and 200 bank transactions. Adds approved adjustments, one-period reports and a 30-minute discussion. Agree the reporting basis with the reviewer.

Monthly fee after reviewing requirements · Planned within the first ten days after month end

Agree the start date after inputs, personnel and the proposal are ready.

Please note: Group consolidation, multiple currencies, audits and specific investor reporting are not automatically included.

Discuss this with Arif ↗Read the service details ↗See sample outputs ↗
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02

Brands & online stores

Treat offers, inventory and costs as distinct issues. Choose one to test or organize first.

What would you like to address first?

03 / SUGGESTED STARTING POINT

Brands & online stores

You want to test an offer, but do not know when to continue or stop.

Suggested for discussion; not a quote or booking confirmation.

Sales Offer Testing

Choose one product and channel. Agree two offer variants, cost measurement and stop rules before spending the test budget.

What you receive

A test design and offer comparison using available data, including costs and measurement limitations.

  • Experiment plan & two offer options
  • Results compared after costs

After the initial work

Review results against agreed stop rules. More budget or variants require a new decision, not automatic continuation.

Check work limits, fees & timing
Initial package limits
One main product, one sales channel, two offer/content options and one results summary. Service, material production and advertising costs are separate. Agree the budget and observation period before running the experiment.
Fees
Quote after agreeing the experiment plan
Delivery timing
Estimated 10 working days for preparation & evaluation · Agree the start date after inputs, personnel and the proposal are ready.

Limits, fees & timing

One main product, one sales channel, two offer/content options and one results summary. Service, material production and advertising costs are separate. Agree the budget and observation period before running the experiment.

Quote after agreeing the experiment plan · Estimated 10 working days for preparation & evaluation

Agree the start date after inputs, personnel and the proposal are ready.

Please note: Service fees, creative materials and media spending are agreed separately. Sales, profit and customer acquisition costs are not guaranteed.

Discuss this with Arif ↗Read the service details ↗See sample outputs ↗
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03 / SUGGESTED STARTING POINT

Brands & online stores

Stock offered online does not match physical stock.

Suggested for discussion; not a quote or booking confirmation.

Stock Count & Reconciliation

Choose one site and count time. Reconcile stock records with physical counts and movements during the count.

What you receive

Differences by item/location, recount priorities and actions for the inventory owner.

  • Item-by-item differences
  • Items needing another check

After the initial work

The owner decides listing or stock-system changes after reviewing results. Marketplace integrations are discussed separately.

Check work limits, fees & timing
Initial package limits
One site, one reference time and one counting period. Up to 1,000 item/location combinations. Record goods moving during the count. Agree counting staff, field responsibilities and costs before starting.
Fees
Quote after reviewing the requirements
Delivery timing
Schedule after a site review · Agree the start date after inputs, personnel and the proposal are ready.

Limits, fees & timing

One site, one reference time and one counting period. Up to 1,000 item/location combinations. Record goods moving during the count. Agree counting staff, field responsibilities and costs before starting.

Quote after reviewing the requirements · Schedule after a site review

Agree the start date after inputs, personnel and the proposal are ready.

Please note: The initial scope is one site. Automatic stock synchronization, listing changes and marketplace integrations are excluded.

Discuss this with Arif ↗Read the service details ↗See sample outputs ↗
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03 / SUGGESTED STARTING POINT

Brands & online stores

Sales are rising, but monthly costs and profit remain unclear.

Suggested for discussion; not a quote or booking confirmation.

Monthly Bookkeeping & Financial Reports

Review available sales, platform fees, returns and other costs. Check that data sources fit the package limits before agreeing reports.

What you receive

Bookkeeping and internal reports for the agreed month, with transactions or deductions still requiring clarification.

  • All Monthly Bookkeeping outputs
  • Profit-and-loss & balance-sheet reports

After the initial work

Incomplete platform data or multiple-account reconciliation may require additional work explained before starting.

Check work limits, fees & timing
Initial package limits
Includes the Monthly Bookkeeping limits: one entity, IDR, one month, one account, up to 200 accounting entry lines and 200 bank transactions. Adds approved adjustments, one-period reports and a 30-minute discussion. Agree the reporting basis with the reviewer.
Fees
Monthly fee after reviewing requirements
Delivery timing
Planned within the first ten days after month end · Agree the start date after inputs, personnel and the proposal are ready.

Limits, fees & timing

Includes the Monthly Bookkeeping limits: one entity, IDR, one month, one account, up to 200 accounting entry lines and 200 bank transactions. Adds approved adjustments, one-period reports and a 30-minute discussion. Agree the reporting basis with the reviewer.

Monthly fee after reviewing requirements · Planned within the first ten days after month end

Agree the start date after inputs, personnel and the proposal are ready.

Please note: Product-level profit reports require adequate cost data. Multiple platforms and accounts need a fit check first.

Discuss this with Arif ↗Read the service details ↗See sample outputs ↗
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Your business type or problem is not listed?

Describe one task you need help with and the decision you want to make. This list suggests starting points rather than defining every need that can be discussed.

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