SAP Business ByDesign Finance & Accounting

A unified chart of accounts across subsidiaries with automated intercompany eliminations, multi-currency revaluation, and real-time consolidation. Critical for companies with multiple legal entities that need a single view of financial performance.

Automated invoice capture, three-way matching, payment scheduling, and collections management. Reduces manual data entry, accelerates cash application, and improves working capital visibility through aging reports.

Tracks asset acquisition, depreciation schedules (straight-line, declining balance, units-of-production), disposals, and revaluations. Ensures accurate balance sheet reporting and tax compliance for capital equipment.

Automated bank statement imports, transaction matching, cash position forecasting, and multi-bank visibility. Provides treasury teams with real-time liquidity views across all accounts and entities.

Pre-built and customisable financial statements with multi-GAAP support, regulatory filing outputs, and audit-ready trail documentation. Essential for companies operating across jurisdictions with different reporting standards.

Automated ASC 606 / IFRS 15 compliance with contract-level performance obligation tracking, variable consideration estimates, and deferred revenue waterfall scheduling. Eliminates spreadsheet-based workarounds for complex revenue arrangements.

Automates buy/sell transactions between legal entities, transfer pricing adjustments, and consolidation eliminations. Removes manual journal entries and ensures balanced intercompany accounts at period close.

Driver-based budgeting, rolling forecasts, scenario planning, and variance analysis against actuals. Enables finance teams to model multiple business scenarios and adjust plans without relying on standalone spreadsheets.