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ERP Ideale 2010

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CASE STUDY

Benetton

Process optimization and total control over the handling of the orders in transit in Romania and related costs

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SOFTWARE - ERP Ideale 2010 - Controlling Area

Interim closing

The "Interim Closing" module is dedicated to the calculation of periodic accounting results: on the basis of the accounting records of the period, it is possible to calculate and store data from a budget with automatic adjustment entries, integration and amortization, as well as from the invoices to be received or to be issued on the basis of documents related to the active or passive cycle.

Strengths

  • Closing management by order/project
  • Calculation of budget summarizing
  • Automatic enhancing of cost/profit centers for cost drivers
  • Automatic calculation of the consolidated budget, with automatic write-off of intercompany credit/debit and costs/revenues. 
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