| dc.description.abstract | PT. Telkom Indonesia is one of the largest telecommunications companies in
Indonesia. As is known PT. Telkom Indonesia is divided into 7 operational
regions, and one of them is PT Telkom Regional 1 Sumatra, which consists
of 11 Telecommunication Regions covering all islands in Sumatra. The aim
of this research is to explain the documents required in the process of paying
debts owned by Telkom to partners. in its business processes as an
information and communication service provider, PT. Telkom Indonesia is
always committed to providing the best service to customers regarding the
services provided both by using Telkom products and using partner products,
so in order to provide the best service, one of the dashboard which is useful
in the manufacturing process and compliance documents, which are expected
to ensure the accuracy and completeness of information and can display all
documents that are really needed in the process of paying service debts to
partners. The results of this research reveal the document materials used,
namely P0-P8, Order Letter, purchase requisition, purchase order, service
contract, work order, handover minutes, financial calculation notes, goods
receipt notes, service inspection minutes that are still active, service
performance reports. PT service debt payment procedures. Telkom Indonesia
Regional 1 Sumatera, starting from doing create project, P8/ SP/WO usually
determined depending project related, purchase requisition, service contact,
purchase order, news of the handover ceremony, service performance reports,
good receipt, financial calculation note. | en_US |
