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2024 Retail 4-month journey

Toko Sejahtera — closing the books before the coffee gets cold

3× faster month-end close
Back office — flagship store

01 — Overview

Nine days of month-end, down to three

Sales lived in the POS, purchases in a notebook, and the accountant reconciled both into a third system every month — nine days, every month.

The full documented journey is being migrated from our archive. The facts, the process, and the 90-day numbers will be published here exactly as they happened.

Written by the consultant who lived it

Andi Kurniawan

Consultant · Procurement

Month-end used to take nine days and a lot of apologies. Now it takes three, and the numbers agree with the bank.

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