Manage Accounting & Finance
Type: Process
Status: Active
Industry Sector: Enterprise Core
Description:
Management of financial transactions within the organization.
Parent Process: None
Subprocesses:
Accounting for Costs
Close Fiscal Years & Accounting Periods
Develop Financial Forecast
Invoice Pre-payment
Manage & Reconcile Bank Accounts
Manage Accounts Payable
Manage Accounts Receivable
Manage Budget
Manage Cash Flow
Manage Chart of Accounts
Manage Currency
Manage Dimensions
Manage E-Documents
Manage General Ledger
Manage Investment
Manage Invoice
Manage Multi-Site
Manage Subscription Invoicing
Manage Value Added Tax
Process Payment
Process Payroll
Served by Application(s):
Realizes Capabilities:
Uses Information Object(s):
Accounting Transaction
Accounts Payable
Accounts Receivable
Allocation Account
Bank Account
Bank Account Statement
Bank Payment
Bank Reconciliation
Cash Flow Account
Cash Flow Forecast
Chart of Accounts
Consolidation Account
Cost Center
Currency
Currency Exchange Rate
Deferral
Dimension
Depreciation
Employee Payables
Employee
Fixed Asset
Fixed Assets Journal
Fixed Assets Ledger
General Ledger
General Ledger Account
General Ledger Budget
General Ledger Journal
Intercompany Bank Account
Intercompany Counterpart
Intercompany Dimension
Intercompany General Ledger
Intercompany Journal
Invoice
Payroll
Payslip
Reimbursement
Reimbursement Claim
VAT Report
VAT Ledger
Pension
Performed by Role(s):
Triggers Process(es):
None
