What that prevents
The single-hire pattern where one person controls a transaction end to end
Welcome to Logiframe
Where Clean Books Meet Real Control
Xero Partner of the Year
Rest of Asia · Xero Awards 2025 (also 2019)
When did your books last agree with the bank?
If the answer is “I’m not certain,” that’s the answer to change. We’ll tell you where your Xero file actually stands.
Book a review
Our Experience & Impact
13
years of operating history1,500+
engagements across accounting outsourcing, ERP and accounting softwareXero
certified advisors on every engagement, led from Jakarta throughout2×
Xero Partner of the Year, Rest of Asia (2019, 2025)One method, applied to every engagement. When you engage us, that team becomes your asset: a finance back office you didn’t have to build.
The problem
Most books aren't wrong. They're unproven.
Xero records beautifully. What it can't tell you is whether those records are complete and accurate, whether a statement import missed a transaction, whether the coding held, or whether last quarter still matches the statement you sent to your bank.
That second half takes human judgment, not software. It's the half that gets skipped.
Run the 32-point check
The Business Overview dashboard in Xero. Xero is a trademark of Xero Limited.
How we work together
Three Ways In
Sized by entity count, account volume and how much of the finance function you want us to run.
Onboarding & Prior Bookkeeping
Clean Books Before the Rhythm Starts
For new clients who want clean, accurate books and a smooth transition before ongoing service begins.
Sized for One entity with records that are substantially complete: a few months of review, reclassification and reconciliation, not a rebuild.
- Dedicated onboarding advisor
- Chart of accounts creation or restructure
- Xero setup and configuration
- Prior bookkeeping cleanup and catch-up
- App integrations: Xendit, Wise, Shopify and more
What shapes the scope More months to clean, more than one entity, or reconstruction rather than tidying. Complexity in the work itself moves it too: reconciling to records that were never in the books, unrecorded liabilities, unrecorded inventory. We look at the file and tell you which you are, before you commit.
Details
Monthly
Closed Each Month, Tax-Ready Year-Round
For steady-growth businesses that want accurate books closed each month and tax-ready records year-round.
Sized for One entity, around 50 transactions a month, closed monthly.
- Full-charge bookkeeping, accrual basis
- Bank & credit-card reconciliation
- AP & AR recording and tracking
- Monthly close & standard statements
- Year-end records ready for your tax consultant
What shapes the scope More entities, higher transaction volume, or more accounts to reconcile. Each entity is scoped on its own.
Details
Weekly
Weekly Visibility, Formal Controls
For businesses that can’t wait until month-end to know where they stand.
Sized for The same scope as Monthly: one entity, around 50 transactions a month, reconciled weekly instead of monthly.
- Everything in Monthly, on a weekly rhythm
- Reconciled weekly, closed monthly
- Weekly insights plus monthly reporting and dashboards
- Refund & money-movement workflows
- Dedicated engagement lead
What shapes the scope The same drivers as Monthly: more entities, higher volume, more accounts.
Details
How we quote Every engagement is quoted after a short working session. Your entity count, account count and transaction volume set the scope, and we send a written proposal before you commit.
Running more than one entity? Each one is scoped as its own engagement at whichever stage fits it. A three-entity business might run all three on Monthly, or mix cadences depending on what each entity actually needs.
AR and AP management Every package records AR and AP. If you want the receivables cycle actively managed, meaning reminder ladders configured and running under your own name, or the payables queue run through an approval workflow, that’s an add-on for each: available alongside a Bookkeeping package, not on its own. We are not a collections function and we do not phone your customers.
The control nobody talks about
A team can separate duties. One hire can’t.
The most common control gap in a growing business is one person recording, approving and reconciling the same money. A single bookkeeper, by definition, holds every duty at once. Because we deliver as a team, recording, review and reconciliation are split across different people by design: not a feature you have to ask for.
Recording
Duties separated by design
The person who records an entry is not the person who reconciles it
Review
Anomalies surfaced early
Duplicate payments, miscoded expenses and unusual activity flagged in review
What that prevents
Errors compounding quietly for months before anyone checks
Escalation
Clear escalation path
Control concerns reported directly to management, documented and tracked
And a hard limit
We never hold your funds. We prepare and queue; you approve and release from your own accounts
Scope
What We Don't Do
Being precise about the edges is part of doing the middle properly. None of these are gaps we're working on.
We never hold your funds
Read-only access to your bank statements for reconciliation. We prepare payments; you release them. A fixed policy, not a configurable option.
We're not your auditor
An audit requires an independent licensed firm, and our involvement in maintaining your records is exactly why it can't be us.
We're not a public accounting firm
We're an accounting and bookkeeping firm, not a KAP. Where you need signed opinions, attestation or licensed tax advice, we work alongside whoever provides it.
Visit us
Our Offices in Indonesia
PT Theta Jaya Sejahtera
Jakarta · Head office
Ciputra International Tokopedia Care
Lt. 16 Unit 38, Jl. Lingkar Luar Barat No. 101
Jakarta Barat 11740
Indonesia
Tangerang · Branch
Foresta Business Loft 6 No. 23
Pagedangan BSD, Lengkong Kulon
Tangerang, Banten 15331
Indonesia