Finance Dashboard
Perdin transfer queue, settlement queue, realized vs advance amount monitoring
Filters
5
Pending Transfer
Approved UM not transferred
8
Pending Settlement
3 overdue > 14 days
Rp 45.2M
Total Advance MTD
23 requests
Rp 38.1M
Total Realized MTD
84% realization
Rp 7.1M
Settlement Variance
Under-realized
3
Outstanding Settlement
Missing documents
Realized vs Advance (MTD)
Total AdvanceRp 45.2M
Total RealizedRp 38.1M
Variance
Rp 7.1M under-realized
Expense by Category (MTD)
TransportRp 12.4M
AccommodationRp 9.8M
Meal AllowanceRp 6.2M
EntertainmentRp 4.1M
OtherRp 5.6M
Perdin Request Status
View all →-
2
Draft
2 requests
-
5
Approved — Awaiting Transfer
5 requests · Rp 18.5M
-
8
Transferred — Settlement Open
8 requests · Rp 26.7M
-
18
Closed / Settled
18 requests · Rp 38.1M
Transfer Queue
Process transfer →| Perdin No | Requester | Destination | Amount | Approved | Due | Actions |
|---|---|---|---|---|---|---|
| PRD-2026-0033 | Ahmad Wijaya | Bandung | Rp 3.200.000 | 2026-06-08 | Due Today | View Edit |
| PRD-2026-0031 | Siti Rahayu | Surabaya | Rp 2.800.000 | 2026-06-07 | Overdue | View Edit |
| PRD-2026-0030 | Budi Santoso | Jakarta | Rp 1.500.000 | 2026-06-06 | Pending | View Edit |
Showing 3 records
Settlement Queue
Process settlement →| Perdin No | Requester | Advance | Realized | Variance | Status | Actions |
|---|---|---|---|---|---|---|
| PRD-2026-0032 | Siti Rahayu | Rp 1.800.000 | Rp 1.650.000 | Rp 150.000 | In Progress | View Edit |
| PRD-2026-0029 | Ahmad Wijaya | Rp 4.200.000 | Rp 4.850.000 | Over | Review | View Edit |
| PRD-2026-0028 | Budi Santoso | Rp 3.500.000 | - | - | Doc Missing | View Edit |
Showing 3 records
Supporting Document Completeness
View all →-
Incomplete
PRD-2026-0028 · Budi Santoso
Missing: boarding pass, hotel receipt
-
Review
PRD-2026-0029 · Ahmad Wijaya
Overpayment — needs finance review
-
Complete
PRD-2026-0032 · Siti Rahayu
All documents uploaded