• KPI Dashboard Report• Account Receivable Dashboard Report• Create sales volume database with MS Access.• Create total account receivable database with MS Access.• Make a report of Flow Rate Account Receivable by Unit and Amount.• Monthly Area and Branches report financial quality.• Profitability Branches Analysis.• Branches Performance Evaluation.• Area data for Human Resource Department.• Performance appraisal for the area manager, branch head and DCSM head.• Reporting List Policy.• Adhock Report.

• Daily Report of Sales, Assets and credits quality.• Repossess to sales by: Main dealer, dealer, %TDP, %Net DP, model, branches, TDP amount & tenor.• Report Month of Booking (mtd & ytd).• Repossess to sales Used Motorcycle by: Product Model & TDP.• Data Unit AR by Non FID (Overdue 31-60 days)

• Make a sales reports of medical devices and medicines.• Handle sales agreement of medical devices.• Monitoring medical devices sales data in hospitals bound by agreement.• Processing the marketing expense for hospital or pharmacy from the branch.• Input data or update the data of the recipient of marketing expense in hospital or pharmacy into the system.

• Handle the atm lease agreement.• Handle a new atm placements with related parties.• Handle closure of atm with related parties.• Processing transaction data in atm.• Negotiations with related parties to rent atm venues.• Handle equipment for atm machines such as booths, stickers and neon boxes.• Follow up on atm problems.

Provide banking services for customers and / or prospective customers.