Automatic GL Account determination

(Supplier Invoice / Purchase Order)


Currently, it is a time-consuming process to identify the correct GL account to post an entry in a document (PO / invoice)

This is especially true for new users


ERP Logic's custom solution addresses the issue by providing a configurable table to map the GL accounts by Company and Supplier. 

This enables the system to determine the GL account automatically

Business Value

Increases accuracy and efficiency of financial postings.

Helps close books faster.

Reduces manual effort in identifying the GL account and improves productivity

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