The group close without the seven-tab Excel
The group result is now ready after five working days instead of ten.
working days
to the group resultentities
in one processExcel tabs
instead of sevenChallenge
The figures of 14 entities came from DATEV and Business Central and were pulled together in an Excel file with seven tabs.
Mapping, reconciling and eliminating intercompany items took ten working days every month. Every error in one tab ran through the whole result.
Solution with Arc
Arc reads both systems directly, maps the accounts of all 14 entities to one group chart of accounts and eliminates intercompany items.
Arc shows differences between entities with the postings behind them, so the team can resolve them in a targeted way.
Result
The group result is now ready after five instead of ten working days.
The seven-tab Excel is gone. Every step is traceable and runs the same way every month.
How it runs with Arc
Your ERP has the data.
Arc does the work.
Live in 24 hours. Read-only access at the source, hosted in Germany, GDPR-compliant.
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