Professional Documents
Culture Documents
Content
1. Pic Operasional
Internal
Pic Operasional Rekon IH
HQ
Agency Indihome
5 GM Tax Mngmnt
Internal
Flow Rekon Agency Indihome
Stakeholder
Business Group/Div/Dept Validasi Data Verifikasi Ulang Data Proses BA Rekon dan BAST
Partner
Mgr AP West/East HQ
Staff AP Regional PCM HQ Submit Estimasi Review &
GM AP/AR Mngmnt HQ Drop budget Approval Tax PPN Pembayaran Fee
kebutuhan budget Fee ke akun PCO
Spv AP Regional GM Treasury HQ dokumen Agency
Agency Regional Tax PPh
FPJP
GM Tax Mngmnt HQ
VP Consumer
Approval
Area • < 2M approval GM PCM Area
SAP
• > 2 M approval VP Consumer Area
GM PCM Area
Penomoran
Mgr Submit
BA Rekon dan FPJP per Mitra per Regional
PCO FPJP
BAST
TTD
GM
Sales BAST
Region
Y
Pengecekan N Cek Ulang Data TTD
Direct Sesuai Create Cetak BA
Awal Fee dan PS dan
Agency Sales ? Ticket Rekon BA Rekon Complete
Jumlah PS Nominal Fee
Branch
BAST
NOK
Internal
Timeline Rekonsiliasi Sales Force Fee
Tiap Bulan
1 7 10
10 11 12 13 14 28
PEMBAYARAN AGENCY
CLOSING AKHIR BULAN
Internal
Diskusi Operasional Agency
1. Pelurusan Maping teritori User Admin Branch/Regional
2. Tipe User WPI:
o Admin Branch - Management Branch
o Admin Regional – Management Regional
o Admin Area – Management Area
o Admin Nasional – Management Nasional
3. Pelurusan maping teritori SF/SPV di aplikasi WPI
AREA Submit 12 Juli 2023 Submit 21 Juli 2023 Submit 24 Juli 2023 TIDAK AKTIF (blank) Grand Total
SUMATERA 1,373 282 380 394 111 2,540
JABOTABEK JABAR 1,679 4,136 2 585 3,807 10,209
JAWA BALI 15 1,510 1,287 305 510 3,627
PAMASUKA 244 1,488 232 136 2,100
Grand Total 3,311 7,416 1,901 1,420 4,428 18,476
AREA Submit 12 Juli 2023 Submit 21 Juli 2023 Submit 24 Juli 2023 TIDAK AKTIF (blank) Grand Total
SUMATERA 42 35 21 7 5 110
JABOTABEK JABAR 107 174 72 188 541
JAWA BALI 60 102 44 206
PAMASUKA 64 32 21 117
Grand Total 149 333 155 144 193 974
4. Rekon Data dan Update PS dailly belum update, menunggu maping SF/SPV selesai
5. Flow complain handling, SLA, dan ticketing di WPI lewat grup Telegram dan tiket WPI
6. Data MIP belum update dengan data WPI
Internal