Please use this identifier to cite or link to this item: https://repository.uksw.edu//handle/123456789/27490
Title: Penerapan SAP Untuk Mendukung Invoice Travel Agent Pada PT Freeport Indonesia
Authors: Saflembolo, Eti Paulina
Keywords: System Enterprise Resource Planning (ERP), SAP, Administrasi, Kualitatif
Issue Date: 4-Dec-2022
Abstract: Abstrak Penggunaan dan penerapan teknologi informasi dengan berbagai tahapan yang dilakukan suatu badan usaha pada hakekatnya bertujuan mendapatkan informasi yang akurat sebelum pengambilan keputusan dilakukan. Penggunaan ERP dan SAP pada perusahaan dinilai sangat sesuai untuk mendukung perusahaan dalam mendapatkan informasi yang cepat, tepat dan akurat. Pada PT. Freeport Indonesia SAP digunakan untuk mengelola data Invoice. Perbedaan data pada invoice akan mengakibatkan tagihan invoice tidak terbaca di sistem LTMS pada sistem SAP, sehingga invoice tersebut harus diinput secara manual. Penelitian ini bertujuan untuk meningkatkan penerapan proses reconcile paysourse, agar pembayaran faktur tagihan (invoice) dapat dilakukan sesuai dengan tagihan yang diajukan dari pihak agen perjalanan (travel agent) ke Departemen Finance dan Accounting PT. Freeport Indonesia (PTFI). Penelitian yang menggunakan pendekatan kualitatif ini menghasilkan hasil penelitian, yaitu pengendalian Enteprise Resource Planning (ERP) yang menggunakan sistem SAP pada PT. Freeport Indonesia dinilai sudah efektif, dimana invoice yang diajukan oleh agent perjalanan sesuai dengan tagihan Departemen Finance dan Accounting. Kata kunci— System Enterprise Resource Planning (ERP), SAP, Administrasi, Kualitatif Abstract The use and application of information technology with various stages carried out by a business entity essentially aims to obtain accurate information before decision making is carried out. The use of ERP and SAP in companies is considered very suitable to support companies in obtaining fast, precise and accurate information. At PT Freeport Indonesia SAP is used to manage invoice data. The difference in data on the invoice will result in the invoice bill not being read in the LTMS system in the SAP system, so that the invoice must be input manually. This study aims to improve the implementation of the reconcile paysourse process, so that payment of invoices can be made in accordance with the bills submitted from the travel agent to the Finance and Accounting Department of PT Freeport Indonesia (PTFI). This research, which uses a qualitative approach, produces research results, namely Enteprise Resource Planning (ERP) controls using the SAP system at PT Freeport Indonesia are considered effective, where invoices submitted by travel agents are in accordance with the bills of the Finance and Accounting Department. Keywords— System Enterprise Resource Planning (ERP), SAP, Administration, Qualitative
URI: https://repository.uksw.edu//handle/123456789/27490
Appears in Collections:T1 - Information Systems

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