Organizational Consulting
Many commercial, fiscal and municipal regulations require a complex collection and analysis of the operational data. The data collection and evaluation can be optimized with competent IT consulting.
The external requirements of the information provision should be linked to the internally required control information for the management in such a way that they can be created with a minimal amount of additional data.

An optimally functioning ERP system must enable employees to meet customer orders efficiently and deliver the required information. This is usually only possible with integrated ERP systems such as MS Dynamics Nav.® or SAP®. A simple and efficient analysis of the collected data and preparation for the management must be optimally organized.

We offer competent IT consulting in the following areas:
  • Controlling
  • Cost accounting
  • Balance sheet and income statement
  • Inventory valuation
  • Total Closing (NKF)
  • Consolidated Financial Statements (HGB)
  • Results and financial planning and analysis
  • Product pre- and post-calculation
  • Accounts Receivable
  • Accounts Payable
  • Financial Accounting
  • Bank Accounting
  • Monthly reporting
  • Statistical reports (Summary report, Intrastat, Export declaration, etc.)
Many years of experience with Microsoft Dynamics Nav.® and SAP® make us a competent partner for the development and optimization of your ERP system.
For this purpose, we undertake the following tasks:
  • Project management
  • Concept creation
  • Organizational consulting
  • Duty of obligations and burdens
  • Implementation tasks

You can find a section of our advisory section at the following link:
http://www.grin.com/de/e-book/203884/dokumentation-im-finanz-und-rechnungswesen-im-controlling-und-den-angrenzenden
Linking the material management to a foreign certified accounting system
The material management system is part of your ERP system, which is certified in Germany, and you want to use this system to control a newly acquired or built plant abroad. Unfortunately, the foreign regulations do not allow you to use the module for accounting, which is certified for Germany. Therefore, either the entire material management system has to be re-programmed for the new plant, or an interface for transferring the relevant data into the foreign accounting system has to be designed. We help you to select and implement the economically sensible way.
Verification of Material Transmissions - Q1 vendor
To become a Q1 supplier, the right quantity must be available in the right quality at the right place at the right time. The criteria laid down in the supply contracts are diverse and normally it can not be integrated into the ERP system without additional software adaptation. We coordinate and test software customization.