[Advanced Reporting]
Business performance analysis with real-time reports that help you make faster and more accurate decisions.
Analyze business performance through real-time reports, profitability metrics, and interactive dashboards to enable faster decision-making.
Data-Driven Business Decisions
Monitor cash flow and profitability in real time. Automatic notifications ensure no invoices are missed.
Learn How
Monitor project performance in real time through revenue, cost, and profit reports to support faster and more accurate decision-making.
Real-Time Project Performance Reports
Access revenue, cost, refund, and profit data in real time to monitor the status of each project without waiting for manual reconciliation.
More Accurate Profitability Analysis
Identify projects that are profitable or require evaluation through detailed and easy-to-understand reports.
Faster Business Decisions
Use constantly updated data to accelerate business performance analysis and make decisions based on up-to-date information.
Monitor the loading process in real time to ensure every shipment stays on schedule, is well-documented, and can be easily tracked from a single centralized report.
Lifting Process Monitoring
Track the lifting status of each job file in real time to ensure the process goes according to plan.
More Flexible Report Filters
Search for data by period, customer, sales, or job file to make analysis faster and more accurate.
Documented Shipping History
All lifting activities are recorded in a single report, making it easy to track progress and meet operational audit requirements.
Monitor logistics operational performance through real-time reports that display fleet, shipment, cost, and profit data in a single centralized dashboard.
Logistics Operations Monitoring
Centrally monitor shipping activities, the fleet, and drivers to ensure operations run according to plan.
Cost and Profit Analysis
Evaluate operating costs, allowances, and profits for each shipment to make logistics management more efficient.
Reports Ready for Analysis
Filter reports by branch, time period, or transaction type to gain business insights more quickly.
Identify your top-contributing customers through real-time reports to help determine sales strategies, maintain customer loyalty, and drive business growth.
Identifying the Best Customers
Identify customers with the highest transaction values and profits to prioritize the most promising business relationships.
Analysis by Period
Filter reports by branch, marketing, year, or date range to gain more specific insights.
Support Your Sales Strategy
Use customer performance data to develop retention strategies, increase sales, and explore new business opportunities.
Manage and monitor spare parts data in real time to ensure stock availability, simplify searches, and support more efficient warehouse operations.
Spare Parts Inventory Monitoring
Track the inventory levels of each spare part by warehouse, type, and time period to ensure product availability.
Faster Data Search
Find spare parts by item, type, or storage location to make your operations more efficient.
Documented Inventory History
All incoming and outgoing spare parts transactions are automatically recorded to facilitate inventory tracking and auditing.
Monitor all export and import operational activities through a centralized dashboard that displays job status, shipment status, and key information in real time.
Monitoring Status Job
Track the progress of each job based on status, contact person, marketing, and time period in a single, centralized view.
Complete Shipment Information
View details on transportation, customers, consignees, Incoterms, and loading and unloading ports for each shipment.
Centralized Operational Reports
All worksheet data is compiled into a single report, making it easier to coordinate the team and evaluate operations.
Monitor balances, transactions, and billing history in a single centralized report to simplify financial reconciliation and ensure your accounts are always under control.
Complete Transaction History
View all debit and credit transactions, invoices, and account balances in a single, easy-to-monitor report.
Financial Reconciliation Made Easier
Filter reports by agent and time period to speed up the process of checking and reconciling financial data.
Real-Time Balance Monitoring
Monitor account balance changes in real time to ensure more accurate cash flow and accounts receivable management.
Centrally manage the billing process through e-billing reports that help monitor invoice status, speed up the billing process, and improve the accuracy of financial transactions.
Monitoring Status Invoice
Track invoice status by period, customer, sales, or job file to ensure the billing process runs on time.
A More Efficient Billing Process
Manage all billing data in a single centralized report so that the process of creating and verifying invoices becomes faster.
Financial Data Accuracy
Ensure that every billing transaction is accurately recorded to support better financial reconciliation and reporting.
Manage and monitor sales commissions in real time based on the profit from each transaction to ensure accurate, transparent, and easily evaluable calculations.
Automatic Commission Calculation
Automatically calculate sales commissions based on the profit from each transaction to reduce manual processes and minimize errors.
Sales Performance Evaluation
Track each salesperson’s progress toward targets, profits, and contributions through easy-to-analyze reports.
Centralized Commission Report
All data on commissions, bonuses, and sales performance is stored in a single report, making it easy to monitor and evaluate.
Manage and monitor work instructions for each shipment in a single centralized report to ensure that operational processes run according to procedure, are accurate, and are easy to monitor.
Centralized Work Instructions
Access all information on jobs, customers, shippers, consignees, and shipments in a single, easy-to-monitor report.
Operational Process Monitoring
Monitor job status, shipping schedules, and operational details in real time to ensure every process runs according to instructions.
More Accurate Documentation
All work instructions are digitally documented, making it easier to coordinate teams, track shipments, and conduct operational audits.
Monitor all operational activities in real time to ensure that every shipping process is documented, completed on time, and easy to evaluate.
Service Activity Monitoring
Track every stage of the service—from stuffing and trucking to document delivery—in a single centralized report.
Clearer Process Status
Monitor the status, schedule, and progress of every operational activity to ensure processes run according to SOPs.
Documented Activity History
All service activities are automatically recorded, making it easier to track, coordinate teams, and evaluate operations.
Monitor the profits and losses of each packing activity in real time to evaluate operating costs, improve efficiency, and maintain business profitability.
Profit Analysis per Shipment
View the profits or losses for each packing activity by job, customer, and period to assess operational performance.
Operational Cost Monitoring
Track packing costs for each job file to keep expenses under control and maintain optimal profit margins.
Faster Profitability Assessment
Use profit and loss reports to identify profitable activities and support data-driven decision-making.
Monitor all job files and shipping timelines in real time to ensure that every step proceeds on schedule, is well documented, and is easy to track.
Shipping Timeline Tracking
Track shipment schedules, shipping lines, and the status of each job in a single, centralized report.
More Organized Job Status
Track the progress of each job by time period, service type, and customer to streamline operational coordination.
Centralized Timeline Documentation
The entire timeline history and job file information are stored digitally, making it easy to track, evaluate, and follow up.
Monitor the progress of each job file in real time to ensure that all operational processes run on schedule, are well documented, and are easy to track.
Monitoring Progres Job
Track the progress of each job file by status, customer, author, and time period in a single, centralized report.
Complete Activity History
Track all changes, internal memos, external memos, and important activities to ensure that every process is clearly documented.
Faster Operational Evaluations
Use progress reports to identify obstacles, expedite follow-up, and ensure the smooth operation of every shipping process.
Monitor cost and sales reports for each job file in real time to analyze profitability, control expenses, and support business decision-making.
Cost and Sales Analysis
Compare the cost and sales reports for each job file to gain a more accurate understanding of performance and profit margins.
Operational Expense Monitoring
Track all costs by supplier, customer, classification, and time period to make operational control more effective.
Job Profitability Assessment
Use monthly reports to evaluate the performance of each job file, identify opportunities for efficiency, and increase business profits.
Monitor all outstanding payments and receivables in real time to manage liabilities, speed up collections, and maintain a healthy cash flow for your business.
Accounts Receivable and Accounts Payable Monitoring
View all payable, receivable, and outstanding balances in a single centralized report to simplify financial management.
Track Payment Status
View payment details, payments made, and outstanding balances by supplier, invoice, or period to speed up the reconciliation process.
Better Cash Flow Control
Use the outstanding reports to prioritize payments, speed up collections, and maintain optimal cash flow.
“Lorem Ipsum is simply dummy text of the printing and typesetting industry. Lorem Ipsum has been the industry's standard dummy text ever since 1966, when designers at Letraset and James Mosley, the librarian at St Bride Printing Library in London”
Herman Situmorang, B.S. in Computer Science
Director of PT Jalak Cargo Indonesia
On average, 4–8 weeks, depending on the complexity of the workflow and the number of branches being integrated. For a standard implementation without extensive customization, it typically takes 4 weeks, including data migration and team training.
Yes. Oaktree supports more than 40 Asian currencies with exchange rates that can be set manually or automatically, complete with exchange rate difference tracking and consolidated reports by entity.
Yes. We provide a REST API and webhooks to integrate Oaktree with the accounting, ERP, or warehouse management systems you already use. Our team also assists with the data mapping process during the initial implementation.
Yes. Tax formats, document numbering, and reporting are customized by country—including CEISA integration for customs in Indonesia. Tax rules are updated to reflect changes in local regulations.
Enterprise clients receive a dedicated account manager, 24/7 priority support, a written SLA, and regular training sessions for their internal teams. On-site support is also available for specific needs.
Manage all your business operations on a single integrated, fast, and efficient platform.
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