What do customers still owe?
Review outstanding invoices and recorded payments. Follow up on the amounts your next commitment depends on.
Know the finances
behind your next
production commitment.
Customer invoices. Supplier bills. Spending plans. Bring the financial records together before the next order puts pressure on cash.
See how the records connect
FluxyOS · Finance overviewOctoberRecorded cash
Rp56.000.000Customer receivablesRp30.000.000
Supplier bill dueRp12.000.000
Customer invoiceINV-1024Outstanding · Rp30.000.000
Dynamic BudgetingRp12.000.000Remaining allocation
Source recordsAccountingFinancial review
FluxyOS is an Intelligent Finance Operating System that connects financial operations, accounting, business operations, enterprise workflows, and intelligence into one continuously connected system.
Before the next commitment
Can we see the financial impact
before cash becomes tight?
Start with four questions your financial records can help answer.
Which supplier payments come first?
Check unpaid bills, their due dates, and supporting documents before setting payment priorities.
How much spending room remains?
Compare assigned spending with your budget allocation. Separate a spending limit from money in the bank.
What can recorded cash support?
Read cash balances alongside customer receivables and supplier commitments before deciding what to take on next.
How it connects
One financial thread.
From commitment to review.
Build the picture from the records your team already works with.
- 01
Record the customer commitment
Create the customer invoice with line items and a due date. Record incoming payments so the remaining balance stays clear.
- 02
Capture the supplier costs
Save the supplier bill and attach its document. Keep the amount, category, and due date ready for finance review.
- 03
Review budget and cash together
Compare assigned expenses with allocations, then check recorded cash and unpaid bills. Use both views to judge the next commitment.
- 04
Inspect the accounting records
Review posted journals and financial statements. Trace a financial entry to its source and resolve incomplete records before your review.
Connected financial work
Keep the source.
Understand the entry.
A supplier bill gives a cost its context. Posted journals show the accounting impact. Financial statements bring those entries into the wider picture.
Posted journalAccountingBILL-082
| Account | Debit | Credit |
|---|---|---|
| Operating expense | Rp12.000.000 | — |
| Payables | — | Rp12.000.000 |
Balanced · source linked
A product walkthrough
Choose a record.
See the decision it supports.
Follow an invoice, a supplier bill, or a budget category into its financial context.
FluxyOS · Manufacturing financeExample workspace · October
Customer invoiceDue 24 OctINV-1024 · PT Sinar Kemasan
Packaging order
Amount invoicedRp48.000.000
Payment receivedRp18.000.000
OutstandingRp30.000.000
Review collections
Rp30.000.000 still to collect
Check the due date and recorded payments before counting this invoice as available cash.
Receivables → payment records → accounting review
Explore the workflow Supplier billUnpaidBILL-082 · PT Bahan Prima
Packaging supplies
Amount dueRp12.000.000
Due date18 October
Supplier document attached
Review payment priorities
Rp12.000.000 due on 18 October
Review the supplier document and due date alongside recorded cash. A bill is a commitment; payment is a separate event.
Supplier document → payables → payment review
Explore the workflow Dynamic BudgetingOctoberOperating supplies
AllocatedRp40.000.000
Assigned spendingRp28.000.000
Remaining allocationRp12.000.000
Review spending room
Rp12.000.000 of allocation remains
Compare spending assigned to this category with its allocation. Then check cash and unpaid bills before taking on another cost.
Allocation → assigned spending → remaining budget
Explore the workflow For owners and finance teams
Make the next review
a more useful conversation.
Use connected financial records to decide what needs attention, rather than searching for the context first.
Follow up with the right context
See the outstanding invoice and its recorded payments before asking a customer about collection.
Explore featureCheck the room before more spending
Review assigned expenses, remaining allocation, and supplier commitments before another purchase.
Explore featureGive the finance review a source
Inspect posted journals and statements, then trace entries to their documents when a number needs explanation.
Explore featureQuestions, answered
Find the right fit
for your financial work.
Practical details before your team gets started.
How does FluxyOS help a manufacturing finance team?
FluxyOS connects customer invoices, supplier bills, recorded spending, budgets, cash records, and accounting. Your team can review collections, upcoming payments, and spending allocations together. The quality of the view depends on the records you enter and post.
Does it calculate production costs by batch?
Manufacturing BOMs, production runs, work in progress, yield, and automatic batch costing are not currently available. Record supported bills and expenses for financial review; do not treat them as an automatically calculated production cost. Discuss your manufacturing requirements with sales.
Is a remaining budget the same as available cash?
No. A budget allocation is a spending plan. Recorded cash reflects the cash records in your workspace, while unpaid bills and invoices show separate commitments. Review these together and keep payment records current.
What should we prepare to get started?
Prepare your customer invoices, supplier bills, opening cash records, chart of accounts, and spending categories. Start with one workspace and review the setup with your finance team. Sales can help you assess fit before choosing a plan.
Can it consolidate multiple manufacturing companies?
Multi-entity consolidation and per-factory production profitability are not currently supported. This walkthrough concerns financial records within one workspace. Confirm your company structure and reporting needs with sales.
Your next commitment
Move forward with
the financial context.
Explore FluxyOS or discuss the financial workflows your manufacturing business needs.