Symptoms
- Discrepancies in inter-entity balance sheets
- Manual excel reconciliations for multi-company sales
- Delays in month-end close across subsidiaries
Root Causes
- Lack of dedicated intercompany module usage
- Inconsistent chart of accounts across entities
- Manual journal entries overriding automated flows
SAP B1 FinanceLegacy spreadsheets
Impact: Inaccurate financial consolidation and an inability to understand true group-level profitability, this breaks first when new entities are added.
Cogent Approach: We audit current intercompany processes, advise on optimal use of SAP B1's intercompany add-on, and design workflows for automated, accurate eliminations and reconciliation.