Tabel Transaksi *(1 Table) *

1. Pre-processing Data by AI

1.1. Data Harian Oracle

1.2. LHP

1.3. Hasil Uji LAB

1.4. SPPKPBK

1.5. MT940

1.6. Rekening Koran Bank Pengumpul

1.7. Permohonan Keberatan + Lampiran

1.8. Permohonan Restitusi + Lampiran

1.9. Tambahan Data Harian Oracle

1.10. Referensi (PMK Tarif, PMK Kurs, Permendag Merk)

2. Programming

2.1. BA Rekon Internal

2.2. Laporan Hasil Analisis Data

2.3. Surat Penetapan Perhitungan PE (SP3E)

2.4. Surat Keputusan Keberatan

2.5. Surat Keputusan Pengembalian

2.6. Tanda Terima Pengajuan Keberatan/Pengembalian

2.7. Surat Rekomendasi Penghentian Layanan

2.8. Surat Penagihan I/II/III

3. Human Approval

4. Exporter

5. BPDP

6. Banking System

7. DJBC