MoreBT Product

SAP ICR - Intercompany Reconciliation

Continuously match intercompany postings and ease consolidation.

The intercompany reconciliation solution matches every intercompany document in the group with its counterpart, reducing discrepancies during consolidation. Because it can run at any time, deadline pressure at month-end and year-end closing is avoided.

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SAP ICR - Intercompany Reconciliation
Key Features

What Does It Offer?

Matching based on the trading partner field
Automatic assignment rules using the reference field
Matched, unmatched items and differences analysed on one screen
Manual reconciliation and batch (job) processing
Process

How Does It Work?

1
Select
Intercompany postings are selected and stored.
2
Assign
They are matched automatically by rules.
3
Analyse
Gaps are reviewed and reconciled manually.
Benefits

What Your Organisation Gains

Fewer inconsistencies in consolidation
Faster closing through continuous control
Transparency across group companies
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Learn More About SAP ICR - Intercompany Reconciliation

Let's look together at how the product fits your processes - contact us for a demo and a quote.

info@morebt.com
Email

info@morebt.com

Phone

+90 554 588 07 08

+90 555 503 68 55

Address

Küçükbakkalköy Mah. Kayışdağı Cad. Metal İş Merkezi Kapı No:37/33, 34750 Ataşehir / İstanbul / Türkiye

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