Overview:

Integration with internal accounting systems is a significant section in C3. This module generates the necessary accounting data to produce an accurate and up to date general ledger. Interfaced modules include customer invoicing, accruals, and approved vendor invoices.

Features:

• Automatic booking of customer invoices by general ledger account with an offset to accounts receivable
  
• Automatic booking of cost accruals to inventory, cost of goods sold, or intransit depending on requirements and movement specifics
  
• Automatic booking of vendor invoices to accounts payable with general ledger distribution
  
• Flexible options for the technical implementation of the interface with the accounting system
  

Advantages:

• Timely and streamlined transfer of cost and revenue information from C3 to the general ledger
  
• Automated designation of general ledger accounts without user intervention
  
• Greater efficiency in keeping the general ledger updated
  

Benefits:

• Timely posting of accounts receivable and accounts payable for maximum benefit in cash flow management
  
• Up to date balances are maintained in the general ledger on a continuous basis
  
• Intra month flash and month end closing processes achieve greater timeliness and accuracy