Prosedur Pengelolaan Pembayaran Utang Layanan Telkom Regional 1 Sumatera terhadap Mitra untuk Proses Outbound Logistic B2B Menggunakan Dashboard Precise

Abstract

PT. Telkom Indonesia is one of the largest telecommunications companies in Indonesia. As is known PT. Telkom Indonesia is divided into 7 operational regions, and one of them is PT Telkom Regional 1 Sumatra, which consists of 11 Telecommunication Regions covering all islands in Sumatra. The aim of this research is to explain the documents required in the process of paying debts owned by Telkom to partners. in its business processes as an information and communication service provider, PT. Telkom Indonesia is always committed to providing the best service to customers regarding the services provided both by using Telkom products and using partner products, so in order to provide the best service, one of the dashboard which is useful in the manufacturing process and compliance documents, which are expected to ensure the accuracy and completeness of information and can display all documents that are really needed in the process of paying service debts to partners. The results of this research reveal the document materials used, namely P0-P8, Order Letter, purchase requisition, purchase order, service contract, work order, handover minutes, financial calculation notes, goods receipt notes, service inspection minutes that are still active, service performance reports. PT service debt payment procedures. Telkom Indonesia Regional 1 Sumatera, starting from doing create project, P8/ SP/WO usually determined depending project related, purchase requisition, service contact, purchase order, news of the handover ceremony, service performance reports, good receipt, financial calculation note.