Analysis Of Implementation Revenue Cycle Pt Xyz

Abstract

This research is motivated by PT XYZ's ticket and non-ticket revenue system which is still manual. This application shows a lack of integrity from the revenue cycle in the company therefore it can be formulated in this study that how PT XYZ's revenue cycle is implemented, what are the obstacles to this implementation, and the right solution for these obstacles. The purpose of this research is to analyze the implementation of PT XYZ's revenue cycle. This study used a descriptive qualitative method. Data was collected by interview techniques and company document collection. Respondents in this study were 6 employees from different functions. The results of the study show that the internal control of PT XYZ is still imperfect, where all non-ticket payments are still made manually by relying only on the company's trust in employees who carry out business processes, and system used in ticket revenue cycle is still underdeveloped.