DPM

1. Distributor Work Progress (DWP)

1.1. Primary Sales

1.2. Secondary Sales

1.3. Customer

2. Power Monitoring

2.1. Detail Ordering

2.1.1. Productivity

2.1.1.1. Contribution Sales

2.2. Settlement Ordering

2.3. Settlement Add Discount

2.4. Settlement MDR

3. Dashboard

3.1. Sales Volume

3.2. Distributor per Segment

3.3. Target vs Actual

4. Credit Management

4.1. Pengajuan

4.2. Monitoring

5. KPI

5.1. Detail per Distributor

5.2. Summary Weighted

5.3. Summary KPI Yearly

6. Info & Promo

6.1. Panduan

6.2. Promo dan Harga

7. Integrasi System

7.1. SAP

7.1.1. Auto Order

7.1.2. Credit Status

7.1.3. Stock Plant

7.2. Power

7.2.1. Ordering

7.3. DMS

7.3.1. Stock Distributor

7.3.2. Ordering

8. Business Review

9. Monitoring Program Outlet

10. Form Order

10.1. FO Distributor Monthly

10.2. PIR

10.2.1. Distributor

10.2.2. Region

10.2.3. Approval

11. Sales & Delivery

11.1. Dashboard Order Management

11.2. Frequency Order Distributor

11.3. Approval Region

11.4. Approval Distribusi

12. Data Operasional Distributor

12.1. Detail Operasional

12.2. Warehouse

12.3. Transportation

12.4. HR

13. Legal Document

13.1. NPWP

13.2. STP

13.3. SIUP

13.4. Akta

13.5. Kontraktual

14. Sales Distributor

14.1. per Product

14.2. Target vs Actual

15. SPBU Canvassing

15.1. Dashboard

15.2. Monitoring

15.3. Data SPBU

15.4. SPBU Active Jaringan