Automatic GL Account determination

(Supplier Invoice / Purchase Order)

Problem

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

Solution

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

For more details on the Solution Briefs please fill out the form below

If you want more information about this particular solution please click here