Congratulations to the implementors at PROSIA (Pro Sistematika Automasi) and AROMA (Aromaduta Rasaprima) for the successful implementation of Orlansoft ERP for AROMA.

PT. Aromaduta Rasaprima is in food manufacturing business and a producer of meatballs, sausages, and other cured meats.

After successful implementation at Sari Roti distributors level, PT. Nippon Indosari Corpindo Tbk has chosen PT Orlansoft Data System to be a part of the implementation team to carry out the system roll-out to Sari Roti agents in 2016.

In 2016, it is expected that all Sari Roti agents will empowered to utilize this tablet-based system real time to increase the efficiency of Sari Roti supply chain.

After successfully implemented in all 12 companies from Permat Medialand group (real estate business units of Kompas-Gramedia) , Orlansoft has been chosen to provide a billing solution system for Citicon Medialand (CML).

As the management of Cibinong Mall, CML needs to migrate its billings system to accelerate its invoice processing of utilities, rental, service charges; facilitate collection and payment processing from its tenants. The new billing system also makes it easy to control accounts receivable and integrate it to Orlansoft ERP system at its holding companies.

Orlansoft Drivermate is a mobile app that assists delivery truck drivers to download loadsheets, post delivery status as full shipment or partial shipment, check delivery reports, and record vehicle mileage logs from start to finish. Orlansoft Drivermate is designed for Android-based tablets or smartphones. Background synchronization allows drivers to record transactions even when the devices are not connected to the internet.


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Orlansoft ERP has been successfully implemented at Permata Medialand. The ERP system integrates business processes of procurement, finance and accounting of more than 12 companies that form the real estate business units of the Kompas Gramedia Group.
Orlansoft facilitates end-users at more than 10 sites that access information and perform real-time transactions set on a high-availability database.
Process standardization in Purchase Order, Purchase Receipt, Purchase Invoice, AP Payment, Petty Cash, Sales Invoice, AR Receipt, and Accounting Journals has been successfully implemented in Orlansoft ERP to enable system replication to support future business expansion.