Initial Situation
Manual cost allocation of orders is time-consuming and error-prone, GL accounts are inconsistently assigned, month-end closing takes longer due to allocation corrections, invoice verification is hindered by incorrect allocations
Your Solution with simple system
- Automatic cost allocation at order creation based on configurable rules
- Assignment by cost center or GL account
- One-time rule configuration
- Allocation logic is transparent and traceable
- Control for exceptions remains with the buyer
Result: Allocation errors virtually eliminated. Month-end closing accelerated by 2-3 days.
Your Benefit
- Time savings: 80% less allocation effort
- EBIT impact: Month-end closing 2-3 days faster, allocation errors virtually eliminated