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Digital Worker

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IT

Intercompany Transactions

Based on predefined rules, this Digital Worker (DW) locates intercompany transactions and makes the journal entries to each company's Accounting/ERP system.

Industry:

Accounting

Finance

All Industries

Function:

General Ledger

Steps

  1. Login to Accounting/ERP system.
  2. Export all entries posted to intercompany transactions.
  3. Based on predefined rules, prepare journal entries for each company.
  4. Make journal entry on each company's system.
  5. Update Exceptions and Results log.

Benefits

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IT

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