Skripsi

PROSEDUR CLOSING MEMO VERIFIKASI PEMBAYARAN (MVP) PADA WEBSITE SUPPERMEN DI PT. PUPUK SRIWIDJAJA PALEMBANG

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This final report aims to analyze the Payment Verification Memo (MVP) closing procedure on the SUPPERMEN website at PT. Pupuk Sriwidjaja Palembang. This observation was conducted based on a three-month internship in the Accounting Department, specifically the payment verification section. The observations indicate that the MVP closing procedure is carried out systematically and structured, starting with vendor invoice submission through the system, submission of physical documents, verification, budget checking, document printing, document merging, authorization, and finally, closing and submission to the cashier. The SUPPERMEN system, as a website-based accounting information system, is capable of improving efficiency, accuracy, and transparency in payment document management and supporting the company's internal control. However, several obstacles remain in its implementation, such as the system's semi-digital nature due to its reliance on physical documents, incomplete vendor documents, and limited automatic validation within the system. Therefore, system development towards full digitalization (paperless), the implementation of digital signatures, and improvements to automatic validation features are needed to increase the effectiveness and efficiency of the company's financial administration processes. Keywords: Procedure, Payment Verification Memo (MVP), Accounting Information System, SUPPERMEN, Internal Control.

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Detail Information

Series Title

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Call Number

T2004962026

Publisher

Palembang : Prodi Diploma III Akuntansi, Fakultas Ekonomi Universitas Sriwijaya., 2026

Collation

xii, 87 hlm.; ilus.; tab.; 29 cm.

Language

Indonesia

ISBN/ISSN

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Classification

657.07

Content Type

Text

Media Type

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Carrier Type

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Edition

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Subject(s)

laporan keuangan
Prodi Diploma III Akuntansi

Specific Detail Info

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Statement of Responsibility

MI

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