Service offer

  • Configuration of the Financial modules:
    • General ledger
    • Accounts receivable
    • Accounts payable
    • Budgeting
    • Cash and Bank management
    • Credit and collections
    • Country specific VAT setup (sales tax) and other taxes
    • Foreign trade: intrastat, EU sales list
    • Fixed assets
    • Consolidations
    • Inventory accounting
    • Landed costs and charges management
    • Project management and accounting
    • Intercompany accounting
    • Vendor rebates
    • etc.
  • Data conversions from legacy systems
  • Training to super users and/ or end users
  • Workshops for Gap-Fit analyses, process and scenario analysis, blueprint demonstrations etc.
  • Functional designs
  • Testing: design tests, integrations tests, organizing user acceptance tests. etc.
  • Issue and project management
  • Issue support
  • Pre-sales demonstrations
  • Implementing add-ons (ISV’s), like:
    • Atlas XL for advanced Excel integration
    • AMC Banking, Extended Banking, etc.
    • Vendor invoice handling
    • Others
  • etc.