Intercompany Orders

This module offers an easier way for you to deal with intercompany transaction processing in your business.

Usually these transactions must be handled manually in the two companies because your ERP system does not support this function. Fortunately, these actions can be organised much easier and more effectively.

Intercompany Orders is a bolt-on module that reduces the quantity of manual input enormously. By simply pressing a button, the purchase order at the one company and the sales order at the other, are created. Also the deliveries on these orders and the invoices are received and booked automatically.

Features

The Intercompany Orders module applies to the following situation, in which company A and B are two companies belonging to the same organization and both making use of the same ERP environment.

Benefits

For companies with large volumes of intercompany receipts or payments this module can save huge amounts of associated processing time because with this module:

• Manual input of purchase orders is no longer required.
• The sales order in the other company is generated automatically.
• The goods delivered are posted automatically in the receiving company (A).
• The invoice generates a 3-way match invoice automatically.

Moreover, you are able to operate your business more efficiently and effectively because the Intercompany Orders module makes the manual actions on products, quantities, prices, etc. superfluous and thus preventing the mistakes that go with these. In short, one point of data entry and a maximum re-use of the information. A real time saver.