Termékek pénzügyi jelentés szoftver (3)

Coprocess SA - The Month-End Reconciliation module allows the company's business units to upload ALL receivables and ALL payables so that these can be reconciled with the counterparty across the whole group, tighter control means better numbers for the consolidated P&L and Balance Sheet

Centralise Vendor payments. Import supplier master data from the ERP, subsidiaries upload all their supplier invoices. Payment aggregation simplifies group financing, improves liquidity forecasting, reduces FX costs and improves Vendor communication and their billing process.

Many of the world’s largest corporates use the Coprocess netting solution and have been for many years. Not only do they choose Coprocess, but they stay with Coprocess. The system is able to interface with all the major ERP systems commonly found, including but not limited to SAP, Oracle, Peoplesoft etc. The system can handle volume be that number of users, number of invoices or number of entities. Our largest customer settles over 100,000 invoice per month and has more than 1000 user logins per day. Our scalable infrastructure allows the system to be scaled up to fit any increasing load. Our global support team offers a multilingual support service covering a 20 hour window.