ASHA IVF INDONESIAInternal system
Group finance and operations
Bookkeeping, patient billing, and financial reports for every legal entity in the ASHA IVF INDONESIA group — in one place, with a complete audit trail.
What the system does
Double-entry bookkeeping
Every transaction becomes a debit–credit entry that always balances. Posted entries are final; corrections go through a reversing entry so past reports stay reproducible under audit.
Multiple entities & consolidation
Each legal entity keeps its own books for tax filing, and the same data adds up to a group consolidation with intercompany transactions eliminated.
Rules enforced by the database
Unbalanced entries, postings into a closed period, and transactions leaking across legal entities are rejected by the database itself — not only by application code.