Finance function optimization

Finance function optimization

Objective : To improve the quality and reliability of accounting and reporting processes for the following cycles

1
Monthly closing
2
Purchase-to-pay (P2P) : supplier cycle
3
Order-to-cash (O2C) : client cycle
4
Cash flow management

Approach

Results

Improved reliability,
relevance and comprehensiveness in monthly closing of accounts
Increased reliability
and relevance of the P2P process by streamlining the validation process

Improved dispute management
with traceability and standardized processing
Improved quality
and turnaround time for bank reconciliations and regulations