BI Dashboard, Audit Trail & GCG Compliance

1

0%Transaction Audit Trail

Transaction Audit Trail

2

0Data Breach Incidents

Data Breach Incidents

3

ISO27001 Compliant Ready

27001 Compliant Ready

Key Features

Designed for productivity and ease of use.

Executive BI Dashboard

Monitor daily P&L, Sales Trends, and Cashflow on one interactive screen. Drill-down from corporate level to transaction details.

Immutable Audit Trail

Digital footprint (User, Timestamp, Old/New Value) for every data change. Logs locked as read-only for forensic audits.

Role-Based Access Control

Granular access rights settings down to field level. Apply "Least Privilege" principle to protect sensitive data.

Dynamic Approval Matrix

Design flexible multi-level approval workflows. Apply conditional rules (e.g., PO > 50 Million requires Director approval).

Data Versioning Control

Every document change creates a new version. You can view change history and rollback data to previous versions.

Compliance Reporting

Ready-made report templates for external audit, tax, and ISO standards needs. Save up to 90% audit preparation time.

Common Problems

We understand the challenges you face because we listen to hundreds of businesses like yours.

1

Fraud & Misconduct

Employees modify transaction data retrospectively or manipulate stock undetected because old systems lack logs.

2

Data Leakage

Junior staff can view director salary data or customer databases because access rights settings are too loose.

3

Slow Decision-Making

Directors must wait for manual end-of-month reports to know company status. Too late to maneuver.

Module Integrations

Data flows automatically between modules. Enter once, update everywhere.

01

All Modules

Governance is the "Estuary" of all data flows from HR, Finance, Sales, and Ops for analysis.

02

HR

Organizational structure in HR automatically determines document approval hierarchy (Approval Workflow).

03

IT Security

Integration with company LDAP/Active Directory for secure Single Sign-On (SSO).

Real Results

Trusted by Industry Leaders

See how Indonesian companies transform with BizOps.

View All Stories

Manufacturing

BizOps membantu kami tutup buku 3x lebih cepat. Tim finance akhirnya bisa fokus analisa, bukan input data.

Rina Wijaya

CFO,Manufacturing Company

Waktu Closing

15 hari5 hari

Distribution

Implementasi hanya 3 minggu. Tim lapangan langsung pakai tanpa training panjang berkat UI yang intuitif.

Budi Santoso

COO,Distribution Company

Go-Live

6 bulan21 hari

Construction

Akhirnya data HR, Finance, dan Ops tersinkron real-time. Tidak ada lagi saling menyalahkan antar divisi.

Diana Kusuma

CEO,Construction Company

Data Accuracy

72%99%

Retail

Stok tidak pernah lagi habis tanpa peringatan. Forecast demand otomatis sangat akurat untuk bisnis retail kami.

Ahmad Fauzi

Supply Chain Manager,Retail Group

Stock Accuracy

78%97%

Services

Payroll untuk 2000+ karyawan sekarang cuma butuh 2 hari, dulu bisa seminggu lebih. BPJS otomatis sangat membantu.

Siti Rahma

HR Director,Outsourcing Company

Payroll Time

7 hari2 hari

F&B

Dashboard real-time membantu saya monitor 15 cabang sekaligus. Keputusan ekspansi jadi lebih terukur.

Hendro Wijaya

CEO,F&B Chain

Decision Speed

2 minggu1 hari

Manufacturing

BizOps membantu kami tutup buku 3x lebih cepat. Tim finance akhirnya bisa fokus analisa, bukan input data.

Rina Wijaya

CFO,Manufacturing Company

Waktu Closing

15 hari5 hari

Distribution

Implementasi hanya 3 minggu. Tim lapangan langsung pakai tanpa training panjang berkat UI yang intuitif.

Budi Santoso

COO,Distribution Company

Go-Live

6 bulan21 hari

Construction

Akhirnya data HR, Finance, dan Ops tersinkron real-time. Tidak ada lagi saling menyalahkan antar divisi.

Diana Kusuma

CEO,Construction Company

Data Accuracy

72%99%

Retail

Stok tidak pernah lagi habis tanpa peringatan. Forecast demand otomatis sangat akurat untuk bisnis retail kami.

Ahmad Fauzi

Supply Chain Manager,Retail Group

Stock Accuracy

78%97%

Services

Payroll untuk 2000+ karyawan sekarang cuma butuh 2 hari, dulu bisa seminggu lebih. BPJS otomatis sangat membantu.

Siti Rahma

HR Director,Outsourcing Company

Payroll Time

7 hari2 hari

F&B

Dashboard real-time membantu saya monitor 15 cabang sekaligus. Keputusan ekspansi jadi lebih terukur.

Hendro Wijaya

CEO,F&B Chain

Decision Speed

2 minggu1 hari

Frequently Asked Questions

Answers to common questions about this module.

Very secure. Database is encrypted at-rest, and all communication uses SSL/TLS (HTTPS). We also support specific column encryption (like Salary).

Yes. We support On-Premise or Private Cloud deployment if your company policy mandates data must not leave premises.

Data in BizOps is never truly deleted (Soft Delete). Administrators can recover deleted data from Trash Bin anytime.

Configurable. You can apply IP Restriction policy so the system can only be accessed from office network, or allow public access with mandatory 2FA (OTP).

Governance & Insight