Systronics Intercompany Utilities
For Sage 300
A premier multifunction application to complete specific tasks in your Sage 300 database.
What is Intercompany Utilities?
Systronics Intercompany Utilities streamlines intercompany operations between branch entities. The application consists of several modules, each designed to automate a specific aspect of intercompany operations.
Why use Intercompany Utilities?
Intercompany Utilities is a flexible modular licensing model that allows acquiring the functionality you need. All modules support transactions between companies with different currencies and tax legislations.
Business Benefits:
- Time saved in accumulating and analyzing data from multiple Sage 300 companies
- Synchronized master data across multiple Sage 300 companies
- Reduced manual entry and human errors
- Increased visibility of comparable information
- Increased control over and reliability of printed information
Modules Included:
Main Module
PO-OE Trade Automation Module
AR-AP Trade Automation Module
Consolidated Reports Module
GL Distribution Module
Inventory Transfer Module
Account Synchronization Module
Customer Synchronization Module
Item Synchronization Module
Vendor Synchronization Module
The application engine and is required for all sub-modules.
Facilitates cross company transactions in purchase and sales processes.
Facilitates cross company transactions in accounts payable and accounts receivable.
Extracts data from multiple Sage 300 companies and generates consolidated A/R and A/P aging and transaction listing reports.
Enables account balance allocation from an account(s) in the source company to another account in the source and/or destination companies.
Performs stock transfers from one company to another, without requiring purchase and sales transactions.
Helps with the creation and maintenance of identical definitions for G/L Accounts across multiple Sage 300 companies.
Helps with the creation and maintenance of identical definitions for A/R Customers across multiple Sage 300 companies.
Helps with the creation and maintenance of identical definitions for I/C Items across multiple Sage 300 companies.
Helps with the creation and maintenance of identical definitions for A/P Vendors across multiple Sage 300 companies.
Product Highlights:
- Automates cross company purchase and sales transactions
- Prints intercompany aged receivables/payables and transaction listing reports
- Performs intercompany account balance allocations
- Synchronizes GL accounts, AR Customers, AP Vendors, and IC items across multiple companies.
- Increased control over and reliability of printed information