Excel Upload for Intercompany Journal Entry Vouchers


Entering an Intercompany Journal Entry Voucher can be a time-consuming process due to multiple company, GL Account and Cost Center assignments. 

At present an Intercompany Journal Entry Voucher can only be entered manually and there is no excel template or upload available


ERP Logic's custom excel template for Intercompany Journal Entry Voucher Upload makes entry easy like never before. The template is also intelligent to find errors in line items during the entry. 

Business Value

Time and effort reduction, resulting in an automated process

An automated process has proven to produce less errors in data resulting in much a higher quality data snapshot

Average upload time of less 3 seconds for single transactions with proven upload data load of 200 lines of transactions

User friendly manipulation based on configurable excel framework UI with validation

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