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11/06/2015
PROMOS News
Avoiding Expensive Intercompany Reconciliation with Integrated Posting
Maybe you know this situation: If a company performs services for another company of the affiliated group, mutual billing might be the case in some circumstances. The arduous reconciliation of differences at this group level through the finance department especially leads to bottlenecks for quick and accurate financial closures.
In order to avoid expensive intercompany reconciliations, invoices between companies of an affiliated group can be posted via intercompany processes. In doing so, the billing accounting area documents entries for both accounting areas.
- centralised entry: a document entry for all accounting areas, no outgoing invoice on paper as well as simple cost transfers
- automated posting: document postings in all accounting areas and automated creation of invoices
- release depiction: workflow supported editing and release with individual rules as well as documentations
- no loss through reconciliation: no loss of time, no unnecessary need of reconciliation and a direct traceability
Übersicht
einheitlicher Buchungen in beiden Buchungskreisen
Overview on uniform postings in both accounting areas.
Easysquare workflow for intercompany business processes permits a release in the second accounting area before the posting.
Freigabeprozess
in easysquare workflow
Release process in easysquare workflow
With this integrated posting it is ensured that postings with the same content are entered, which reduces the effort of reconciliation in a period-end closing essentially.
Profit from the advantages of integrated postings with the support of easysquare workflow:
You want
more information about the SAP-certified process control easysquare workflow?
Then ask
for our information brochure „Control Processes Intelligently and Easily”!
To the contact form >>
Or visit us
in November 2015 in Berlin! At our 12th OpenPromos Anwenderforum
numerous customers present reference projects again, in which easysquare
workflow has contributed to the essential process optimisation.
To the event >>
