Advanced cross-company
Microsoft Dynamics 365 for Finance & Supply chain management as an ERP solution plays an important role to streamline business processes by integrating across the organization and share critical information.
When your organization spans multiple legal entities, routine tasks that is manageable once can quickly become repetitive, time-consuming, and error-prone when it has to be performed separately in every legal entity.
The Advanced cross-company solution mitigates the lead-time that is caused by repetition of these tasks. One process. Hundreds of companies. Advanced cross-company lets you execute the same task across your entire organization simultaneously, ensuring consistency, control, and efficiency.
Capabilities made available to run cross-company
General ledger
- Update period status
- Update module access
- Clone / Reverse journals
Bank
- Bank accounts
- Balance control
- Bank integration, send and receive bank files in the ISO20022 format.
Accounts payable
- Global vendor payment proposals
- Approval workflow
- Send payment proposals to bank
- Payment transfers
- Rejected payments
- Payments not settled
- Global vendor payment journals
- Recurring invoices
Accounts receivable
- Generating customer payment proposals
- Approving and posing payment proposals
- Create collection letters
- Create interest notes
- Recurring batch jobs for posting Sales orders, Free text invoices, and Recurring invoices
- Sending electronic invoices, collection letters and interest notes
Fixed assets
- Create depreciation proposal
Tax
Settle and post sales tax
Settle and post sales tax
Import functionality
Master data
- Legal entities
- Vendors
- Customers
- Worker
- Bank accounts
- Projects
- Fixed assets
- Zip/postal codes
Transactions
- General journals
- Vendor journals
- Customer journals
- Sales orders
- Free text invoices
- Customer recurring invoices
- Vendor recurring invoice template
Bank files
- Bank statements (CAMT.053 of MT940)
- CAMT054C, CAMT054D)
- PAIN.002
- SIMP2
One framework. Multiple companies. Less manual work.
Efficient
Import large volumes of data
Reliable
Validation and error handling
Scalable
Across multiple legal entities
Advantages
The Advanced cross-company framework in Dynamics 365 Finance reduces manual work, improve consistency, and make it easier to manage processes across multiple legal entities. Instead of repeating the same tasks company by company, organizations can centralize and automate activities while still maintaining control over how each entity is handled.
Streamline business processes through automation
Automate repetitive and time-consuming activities across multiple legal entities, reducing manual effort and increasing operational efficiency.
Connect and orchestrate standard processes
Combine several standard Dynamics 365 processes into a single controlled flow, making complex cross-company activities easier to manage.
Reduce workload for business users
Eliminate unnecessary manual steps, repeated data entry, and company-by-company processing so users can focus on higher-value tasks.
Run reporting across multiple companies
Generate both standard and customized reports for several legal entities from one process, improving visibility and simplifying consolidated reporting.
Execute batch jobs across legal entities
Run standard or customized jobs for multiple companies in a controlled batch process instead of scheduling and monitoring them individually.
Build on a reusable framework
Add your own extensions, processes, and functions using the same framework, making future automation easier to develop, maintain, and scale.
Distribute setup and master data consistently
Copy or distribute parameters, configurations, master data, and other setup across companies to improve consistency and reduce maintenance.