PSO Finance and Back-Office Processes
In the sections The Core Business Model for Financial Transparency and Fact-Based Decisions: Reporting, the core principles of the solution were described, in terms of dimension setup, revenue recognition principles, pricing, and so forth.
This topic focuses on the modules that are used by different finance persons, such as A/R, A/P, General Ledger, Fixed Assets, and Finance Budgeting.
The following processes relate to back-office functions and are only relevant to the Finance Department.
- Related Topics:
- Accounts Receivable
The PSO Solution has a fully integrated Accounts Receivable (A/R) module. - Accounts Payable
The PSO Solution has a fully integrated Accounts Payable (A/P) module. - General Ledger
The General Ledger module is included and preconfigured in the solution. - Finance Budgeting
The solution includes a Finance Budget module where the finance budgeting takes place at least once a year. - Fixed Assets
The Maconomy solution includes a Fixed Assets module. - Banking
The Maconomy solution includes the Banking module.
Parent Topic: PSO