The Odoo extension for corporate groups
The intercompany relationships of your companies in Odoo
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Group accounting in Odoo
syscoon Group Accounting
Irrespective of whether legal consolidated financial statements have to be prepared or not, the Group Accounting Package is geared towards the needs of groups.
The focus is on the intercompany relationships between the companies. All intercompany posting lines are marked as such and are included in various evaluations and exports.
Another key topic is the accrual of goods movements and associated invoices (keyword “WERE” account). Here, syscoon has created a fully automated accrual module that turns the supposed disadvantage of the total cost method into an advantage.
In addition to these topics, there are a variety of functions that are usually very useful for larger customers, e.g. an additional “evaluation level” in the very powerful Odoo sheets.
Features
Intercompany sign:
marks partner
and,
if applicable, accounts
as
“Intercompany"
Transaction types
(for the statement of changes in provisions,
fixed assets, loans, equity and
indirect cash flow)
Lucanet-
export
Facts, extra dimension to “save accounts”
Group chart of accounts
(in addition to local charts of accounts)
IC collector
(collects amounts for internal Group recalculations and automates the process)
Intercompany reconciliation
for all accountants
of all companies
(despite decentralized authorizations)
Intercompany validations
(e.g. no external partner on IC account)
Indirect
cash flow
(fully integrated and automatic,
transparent down to
document level)
Spreadsheet integration for formula reports
(in addition to the Odoo standard pivot reports)
Account
description
(shows booking and
account information)
& much more...
Why this package?
Offers indispensable features
for companies with
demanding reporting requirements
Offers indispensable features
for companies with
demanding reporting requirements
Miscellaneous
Miscellaneous
intercompany functions
Viele Funktionen, die für alle Konzerngesellschaften relevant sind
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