
Pengembangan Sistem Informasi Akuntansi PT. Surya Warfa Kharisma Studi Kasus: Penjulan, Piutang, dan Penerimaan Kas
Author(s) -
Suparto Darudiato,
Effie Cendana Sari
Publication year - 2011
Publication title -
comtech/comtech
Language(s) - English
Resource type - Journals
eISSN - 2476-907X
pISSN - 2087-1244
DOI - 10.21512/comtech.v2i1.2714
Subject(s) - computer science , accounting information system , unified modeling language , accounts receivable , information system , function (biology) , process management , business , operations management , accounting , software , operating system , economics , evolutionary biology , electrical engineering , biology , engineering
To increase sales, the management and sales department requires accurate, relevant and up-to-date information to support its function. Currently the amount of outstanding accounts receivables becomes one of the obstacles. So, credit limits criteria are applied as one of the effort to emphasis the outstanding receivables. Surely it will have an impact on increasing the effectiveness and efficiency of operations and ultimately will enhance the competitiveness. This research was done in three stages, data collection, analyzing the system requirements of current system to synergy with company’s target, and the results of needs analysis are developed into a new accounting information system with object-oriented approach and UML diagrams.