Dashboard
MonitoringA real-time performance summary covering sales, orders, revenue and average order value, making monitoring and analysis effortless.
An Integrated Solution for Smarter Business Management
Enterprise Resource Planning built for PT Agrinas Pangan Nusantara to support the KDKMP Project through end-to-end, centralised digitalisation of its business processes.
One system that brings planning, procurement, inventory, distribution, sales and finance together.
Enterprise Resource Planning for PT Agrinas Pangan NusantaraOverview
The ERP system is designed to integrate the company's operational functions, from commodity demand planning, procurement, inventory management, distribution and sales, through to finance and management reporting. Every record and transaction is captured in real time, improving accuracy, transparency and operational efficiency while supporting faster, better-informed decisions.
Core Modules
Each module shares the same data flow across the whole system.
A real-time performance summary covering sales, orders, revenue and average order value, making monitoring and analysis effortless.
Run procurement in a structured flow, from requests for quotation (RFQ) and purchase orders to goods receipt, with clear status tracking at every step.
Manage quotations, sales orders and invoices efficiently, with customer, product and fulfilment status kept in one integrated view.
Track stock movement in real time across receipts, internal transfers and deliveries to keep availability and inventory accuracy under control.
Transactions, invoices and cash flow are recorded automatically from operational activity, so financial reports always match what happens on the ground.
Management reports generated straight from transaction data, ready for performance reviews and decision-making.
One Ecosystem
Two connected platforms run on the same records as the ERP core, so nothing has to be re-entered or reconciled by hand.
Handles retail operations on top of the same master data as the ERP: outlets, products, pricing and store-level stock, with every sale written back to the core.
The counter itself. Transactions, payments and receipts are captured at the outlet and flow straight through to inventory and finance without a separate upload.
Inside the System
One layout pattern, one set of status colours, one way to read a record. Teams learn a second module without being taught again.
Simplified illustration, not the actual interface.
Workflow
Commodity demand is drafted and approved as the basis for procurement.
RFQs, purchase orders and goods receipts are tracked at every status.
Stock moves through receipts, internal transfers and deliveries.
Orders, invoices and finance roll up into management reports automatically.
Built for Every Desk
People see the part of the process they own, while the records behind it stay shared.
Reads performance and reporting without chasing spreadsheets.
Runs RFQs and purchase orders, and sees where each one stands.
Records receipts, transfers and deliveries as they happen.
Handles quotations and orders with fulfilment status in view.
Works from invoices and entries generated by real operations.
Benefits
REMBON builds enterprise systems that adapt to how your company works, not the other way around.
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