See the true cost of every production run before margin disappears.

FluxyOS is a finance OS for manufacturing owners, production heads, and finance teams that connects raw materials, supplier bills, labor, machine overhead, WIP, finished goods, invoices, and collections in one operating view.

Factory cash control room

BCA operating account, May 2026

Live

Customer payment

PT Ritel Nusantara invoice 0841

+Rp 241M

Supplier transfer

Aluminium sheet deposit

-Rp 87M

Machine maintenance

Press line bearing replacement

-Rp 18M

Operator payroll

Shift A and overtime

-Rp 64M

PPN reserve

Tax-ready cash set aside

-Rp 22M

Batch A-118 cost build

Kitchen appliance line, 1.240 units

Raw materialsRp 312M
Operator laborRp 88M
Machine overheadRp 63M

WIP value

Rp 184M

Finished goods

Rp 526M

Delay next material PO until customer invoice clears or payroll week collides with supplier deposit.

Manufacturing profit leaks rarely show up in one obvious place.

A finished product can look profitable until late supplier invoices, scrap, overtime, maintenance, packaging, freight, and delayed customer collections are tied back to the same production run.

The batch looked healthy at quote stage.

The real margin changed only after the shop floor posted overtime, maintenance, scrap, and freight.

Margin waterfall for Batch A-118

Planned margin moved from 24.5% to 18.9% after the real production events landed.

Quoted production margin

Materials and labor from the original plan

24.5%

Raw material price change

Aluminium sheet and imported components

-2.1%

Overtime and operator meals

Extra shift to recover late supplier delivery

-1.4%

Scrap, rework, and machine maintenance

Press line bearing replacement and rejected casing

-1.6%

Freight and delayed collection

Finished goods shipped before customer payment cleared

-0.5%

Current margin

Finance, production, and owner see the same result

18.9%

Factory expenses should not wait for someone to collect paper receipts.

Proof arrives from the production floor, supplier desk, utility bill, and logistics run at different times. FluxyOS keeps each cost tied to the right batch, vendor, and review status.

Today's review queue

9

proofs in tray

3

need review

6

ready export

Incoming proof tray

3 open

RECEIPT / FLOOR

Operator meal claim

Shift B overtime, Line 02

missing photoRp 8.4M

INVOICE / SUPPLIER

Spare part vendor

Bearing press line replacement

attach batchRp 18M

UTILITY / MONTHLY

Electricity bill

Compressor power spike

needs allocationRp 34M

Batch allocation board

Batch

A-118

Line

02

Maintenance

Review

Freight

Matched

Finance decision panel

Missing proof: operator meal photo

Needs allocation: compressor electricity

Approved: packaging invoice for PPN export

Finance review: clear the missing receipt, allocate utility cost to Batch A-118, then release the PPN-ready export.

From purchase order to paid invoice, everyone sees the same numbers.

Owners can see cash exposure. Production heads can see which batch is drifting. Finance can see vendor bills, receipts, due dates, and collection gaps before month end.

Bank statement timing

Customer invoice dueRp 241M
Supplier deposit dueRp 87M
Payroll week cash needRp 64M

If collection slips by 5 days, the next material PO should wait.

01

Purchase order

Materials, packaging, and supplier deposits.

02

Factory floor

Operators, machine time, maintenance, and scrap.

03

WIP

Cash tied up before goods are finished.

04

Finished goods

Stock value ready to ship or invoice.

05

Sales invoice

Customer billing, taxes, and due dates.

06

Bank collection

Payment clears and funds the next run.

Ask practical factory finance questions before the cash problem lands.

Fluxy AI reads the ledger, receipts, bills, budgets, and production cost tags already inside FluxyOS, so the answer is grounded in your actual money movement.

Batch A-118 review

AI

Why did margin drop this week?

Material price rose 8%, overtime added Rp 14M, and two maintenance bills were posted after the batch plan.

Can we start the next production run?

Yes if the Rp 241M customer invoice clears by Friday. Otherwise reduce supplier deposits by Rp 62M.

Which costs still need receipts?

Three courier payments, one spare-part purchase, and two petty cash entries need proof before export.

Built for the people who have to explain the numbers.

Owner

See whether cash can support the next material purchase, payroll week, and customer payment gap.

Head of production

Connect batch costs, overtime, downtime, and rework to the financial result of each run.

Finance admin

Keep supplier bills, receipts, due dates, collections, and PPN-ready exports organized without chasing folders.

Frequently asked questions

Short answers for manufacturing owners, production heads, and finance teams.

How does FluxyOS help manufacturing finance teams?

FluxyOS connects supplier bills, material purchases, payroll, overhead, invoices, and collections so teams can understand cash and margin without waiting for month-end spreadsheets.

Can FluxyOS track cost by batch or product line?

Yes. Costs can be grouped around batches, product lines, customer orders, or departments so each run has a clearer margin picture.

Does FluxyOS replace a manufacturing ERP?

No. FluxyOS focuses on finance operations visibility around production: vendor spend, cash flow, receipts, bills, budgets, invoices, and margin review.

Can it support PPN-ready exports?

Yes. Supplier invoices, receipts, customer invoices, and operating costs stay organized for accountant review and PPN-ready exports.

Run production with finance visibility, not finance surprises.

Connect material spend, production costs, vendor bills, invoices, and cash movement before the next batch decision.