Optimised finance
Benefit from our experience.
Your finance application should form part of a continuous improvement process. We can support you in evaluating and introducing new finance functions such as financial supply chain management or the changes in ECC 6.0 (e.g. new general ledger).
Simply purchase this knowledge from us directly, and spare yourself the effort of getting to grips with all the details yourself.
Have you come across the following requirements before? All of them have been implemented by ORBIS with success:
- Parallel accounting (e.g. HGB, IFRS, US-GAAP)
- Fast close
- GDPdU (principles of data access and verifiability of digital documents),
- Basel II
- SEPA (Single Euro Payments Area)
In many cases, finance implementations can also offer potential for improvement in other areas. Functions that could not be activated when they were originally introduced because of time constraints can make a major contribution to process streamlining.
Make use of our solution expertise in these areas, such as:
- Investment management
- Cash & liquidity management
- Consolidation
- Optical archivingData archiving and the use of DART
- Automatic processing of incoming invoices with release workflow
- Automation of intercompany business processes
- Invoicing in FI (e.g. for re-charging between associate companies)
We ensure that expertise has been passed over to your support team by the end of every optimisation project. This means that you do not have to turn to external partners for support.
Financial accounting in China
Does this situation sound familiar? Your company’s executive board acquires a new company in China, and you are responsible for rapid and fully functioning accounting in SAP. We have developed a preconfigured system that can create an executable SAP system that can perform accounting in compliance with Chinese fiscal and commercial law in no time at all.
For more information, click here.
