Jakarta, 10250,
Indonesia
Wahana Cipta Sinatria
Wahana Cipta Sinatria, a prominent reseller, system integrator, and consulting company, that plays a vital role in numerous system integration and digital transformation initiatives. Wahana Cipta Sinatria collaboration with software players such as Microsoft empowers organizations to embrace disruptive technologies and accelerate their journey to the cloud, thus reshaping their business models.
| Reseller and SI | Vendor | Application | Category | Market |
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| Wahana Cipta Sinatria | Microsoft | Microsoft Dynamics AX | ERP Financial | ERP Financial Management |
| Wahana Cipta Sinatria | Microsoft | Microsoft Dynamics AX - Fixed Asset Module | Enterprise Asset Management | ERP Services and Operations |
| Wahana Cipta Sinatria | Microsoft | Microsoft Dynamics AX - Inventory Management Module | Inventory Management | SCM |
| Wahana Cipta Sinatria | Microsoft | Microsoft Dynamics AX - Procurement Module | Procurement | Procurement |
| Wahana Cipta Sinatria | Microsoft | Microsoft Dynamics AX - Production Module | Advanced Planning and Scheduling | SCM |
| Wahana Cipta Sinatria | Microsoft | Microsoft Dynamics AX Accounts Payable | AP Automation | ERP Financial Management |
| Logo | Customer | Industry | Empl. | Revenue | Country | Vendor | Product | Category | When | Insight | Insight Source |
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Sri Rejeki Isman | Manufacturing | 16441 | $847M | Indonesia | Microsoft | Microsoft Dynamics AX Accounts Payable | AP Automation | 2015 | In 2015 Sri Rejeki Isman implemented Microsoft Dynamics AX Accounts Payable to provide AP Automation for company and group level payable processing. The deployment was delivered with system integrator WAHANA CIPTA SINATRIA and sits inside the broader Dynamics AX ERP footprint supporting Sri Rejeki Isman Tbk and the Sritex Group. Configuration work focused on Accounts Payable functional capabilities within Microsoft Dynamics AX Accounts Payable, including invoice registration, three way matching with purchase orders and goods receipts, vendor master maintenance, payment proposal generation, and automated ledger posting controls. The Dynamics AX environment also includes Purchasing, Sales, Accounts Receivable, Inventory Management, Fixed Asset, Production and General Ledger modules, enabling end to end procure to pay and financial accounting flows. Operational coverage spans finance and procurement teams across Sri Rejeki Isman and Sritex Group Indonesian sites, with daily use by AP clerks, purchasing staff and finance controllers. Transactional flows originate from purchasing and production modules and post into General Ledger, positioning the AP Automation capability as the accounts payable hub within the ERP core. Governance and sustainment are handled by an internal Functional Dynamics AX team in coordination with WAHANA CIPTA SINATRIA for delivery support. The internal team ensures transactions are entered correctly, performs error tracking and remediation, maintains AX security entry points and user access, enforces Chart of Accounts mappings, coordinates custom requirement intake with the development team, provides cross functional training for new customs, and assists users with ad hoc data retrieval when standard reports or forms do not surface required information. | |
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Sri Rejeki Isman | Manufacturing | 16441 | $847M | Indonesia | Microsoft | Microsoft Dynamics AX - Production Module | Advanced Planning and Scheduling | 2015 | In 2015 Sri Rejeki Isman implemented Microsoft Dynamics AX - Production Module with SI/VAR WAHANA CIPTA SINATRIA to establish Advanced Planning and Scheduling capabilities within its Dynamics AX estate. The deployment focused on formalizing production planning and shop floor scheduling for Sritex and Sritex Group while remaining embedded in the broader Microsoft Dynamics AX ERP footprint. The Microsoft Dynamics AX - Production Module was configured alongside core functional ERP modules including Purchasing, Sales, Account Payable, Account Receivable, Inventory Management, Fixed Asset, Production and General Ledger as managed by the organization. Configuration work emphasized production orders, routings and bill of materials linkage to inventory and cost accounting, and capacity scheduling consistent with Advanced Planning and Scheduling functionality. Operational integration remained internal to Dynamics AX, with the Production Module interfacing directly with inventory, procurement and financial postings to ensure transactional continuity across manufacturing, warehouse and finance functions. The scope explicitly covered Sritex and Sritex Group operations in Indonesia, and governance was organized around a central Functional Dynamics AX role responsible for cross-module coordination. Governance and process responsibilities were assigned to an internal Functional Dynamics AX specialist who ensured transactions could be entered correctly, tracked and resolved data errors, validated AX account mapping to the chart of accounts, and captured new customization requirements for the development team. Additional duties included user training for multi-department customs, assisting users with ad hoc data retrieval from AX when standard reports did not suffice, and administering security and menu access using AX security entry points. | |
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Sri Rejeki Isman | Manufacturing | 16441 | $847M | Indonesia | Microsoft | Microsoft Dynamics AX - Procurement Module | Procurement | 2015 | In 2015 Sri Rejeki Isman implemented Microsoft Dynamics AX - Procurement Module for SRITEX, deploying the Procurement component of Microsoft Dynamics AX with implementation partner WAHANA CIPTA SINATRIA. The project established Microsoft Dynamics AX - Procurement Module as the transactional procurement layer supporting purchasing operations for Sritex and Sritex Group across Indonesia. The Procurement implementation was configured to support core purchasing workflows common to the Procurement category, including requisition and purchase order processing, vendor master management, goods receipt recording, and invoice matching and approvals. Configuration responsibilities explicitly included Chart of Accounts mapping so procurement transactions post to the appropriate GL accounts, plus custom requirement intake and configuration handoffs to the development team when deeper changes were necessary. Operational integration tied Procurement into adjacent Dynamics AX modules managed by the Functional Dynamics AX team, specifically Purchasing, Accounts Payable, Inventory Management, Production, Fixed Asset and General Ledger. These integrations enabled procurement transactions to feed goods receipts into inventory records, route invoices into Accounts Payable workflows, and flow financial postings into the General Ledger. Governance and runbook responsibilities were documented as part of the implementation, with a Functional Dynamics AX role ensuring transaction entry accuracy, error tracking and remediation, security and user access configuration through AX security entry points, and end user training on new or cross-departmental procurement customs. The governance model included escalation to the development team for issues beyond functional correction and ongoing user support for data retrieval and report access within the Microsoft Dynamics AX environment. | |
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Manufacturing | 16441 | $847M | Indonesia | Microsoft | Microsoft Dynamics AX - Inventory Management Module | Inventory Management | 2015 |
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Manufacturing | 16441 | $847M | Indonesia | Microsoft | Microsoft Dynamics AX - Fixed Asset Module | Enterprise Asset Management | 2015 |
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Manufacturing | 16441 | $847M | Indonesia | Microsoft | Microsoft Dynamics AX | ERP Financial | 2018 |
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Manufacturing | 200 | $30M | Indonesia | Microsoft | Microsoft Dynamics AX | ERP Financial | 2018 |
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Manufacturing | 80 | $10M | Indonesia | Microsoft | Microsoft Dynamics AX | ERP Financial | 2016 |
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Buyer Intent: Companies Evaluating Wahana Cipta Sinatria Services
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