Webinar - Quickly create a P&L per cost center integrated into your consolidation - 02/28/2019 at 2:30 pm
12 rue de Ponthieu - 75008 Paris
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In the majority of groups the intercos process is less computerize.
It is mainly sent by e-mails and Excel files transfers The level of detail is very low and analysis is difficult
To optimize there is a solution. Amelkis Interco or Amelkis IC is a Web platform of intercompany reconciliation. By a fast implementation, it brings an indisputable ROI.
Amelkis IC improves the quality the accounting information at entities level of and reduces deadline of closing.
Getting in real time intercompany gaps (in local currency, in currency of transaction)
Bring a synthetic vision of gaps by entity, partner, grouping family, column (section), accounting (countable) account and invoice
Automatic reminder by e-mails of not resolved gaps
Limit the exchanges and the waste of time
An easier accounts audit
Point the problem of the reciprocity towards subsidiaries
Pilot and control the process
Reduce the closing deadlines
Improve the quality of the reconciliation
Automatize the integration of the consolidation data in your tool
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Every subsidiary is able to select the importer corresponding its chart of accounts.
Intragroup
Amelkis IC is adapted to all the types of files (Excel, Txt, ...)
You have just at least to specify the codes of the entities, the number of invoice, the date, the account, the currencies (local and transaction), amounts and possibly analytical codes
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Amelkis IC allows the subsidiaries to verify that all the invoices were well imported.
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After the import of invoices, every subsidiary can launch the function of automatic lettering
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You’ll immediately recognize the origin of the gaps (number of the invoices, gap in currency and currency of transaction or not inputted invoices).
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By selecting invoices you can make a manual lettering.
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You can export your data Opera or Excel to integrate it into another software
Discover how Opéra fits all your needs