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Degresh Finance

Teams & businesses

Tidy business books, right in the browser.

The Advanced view gives a finance team a double-entry ledger with the controls a business needs: roles and approvals, locked periods, PSAK-style statements and a complete audit trail.

Combined report
Combined report

Financial control without a heavy ERP.

  • Financial statements

    Balance sheet, income statement, direct and indirect cash flow, trial balance and general ledger from one ledger.

  • Members, roles and approvals

    Five access levels, access scoped to specific accounts, and second-person approval above a threshold.

  • Monthly close

    Periods lock after close; corrections are always a recorded reversal or void.

  • Departments and projects

    Tag every journal line, then split the income statement by department or project.

  • Bank reconciliation

    Import a bank statement from Excel, match it to the books, and turn bank charges into entries.

  • Fixed assets

    Commercial depreciation, a tax book by asset group, and automatic deferred tax.

  • Several entities

    One space per legal entity, each with its own base currency, then a combined report across spaces.

  • Import and export

    Opening balances and transactions from Excel; reports to PDF and Excel, kept in an archive.

Pricing a new line or opening a branch? A business simulation shows break-even in your own units and when profit covers everything spent, without touching your books.Business simulation guide

Follows PSAK, in the terms your finance team already uses.

Statements and fixed-asset treatment follow the Indonesian Financial Accounting Standards, in Indonesian or English.

General ledger and trial balance
Lines per account or group, with running balances and a balance check.
Commercial depreciation
Under PSAK 216 (formerly PSAK 16), posted to the ledger month by month.
Tax book
By asset group, Groups 1–4 and buildings (Income Tax Law Article 11, PMK 72/2023), kept for the tax return.
Deferred tax
Under PSAK 212 (formerly PSAK 46), on the difference between the books — only the change is posted.

The monthly close, step by step.

  1. Record and import

    Daily transactions, journals and Excel imports. Recurring entries post themselves.

  2. Approve

    Writes above the threshold wait for another member's approval.

  3. Reconcile the bank

    Match the statement to the books; turn bank charges into entries.

  4. Run depreciation

    Run the month's depreciation and its deferred tax.

  5. Lock and report

    Lock the period, then export the financial statements to PDF or Excel.

Focused on finance, working alongside your tools.

In Degresh Finance

  • Ledger, journal and chart of accounts
  • Financial statements and general ledger
  • Bank reconciliation
  • Fixed assets, depreciation and deferred tax
  • Budgets, approvals and audit trail
  • Plans, cash look-ahead and business simulation

Stays in other software

  • Tax calculation and filing (income tax, VAT)
  • e-Faktur
  • Billing and sales invoicing
  • Payroll and inventory

Their results reach the ledger as journals or as transactions imported from Excel.

Move your team's books to Degresh Finance.

Early access is opening in stages for businesses. Tell us a little about yours and we'll let you know when it's your turn.