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Cluster N

Finance, accounting and tax

23 functions. 1 have no matching catalog item and 10 are only partly covered. Planned / not in the catalog yet (suggested by legacy F500 review) for those.

Fit: C core candidate, E element candidate, X specialist: integrate or leave out.

IDFunctionStatusFitSuggested module
N01Multi-entity books and consolidation Partly in catalog Present partiallyENew module (suggested): Enterprise accounting
N02Intercompany sales, transfers and settlement Partly in catalog Present partiallyENew module (suggested): Enterprise accounting
N03Cost centres, departments and budgets Planned Present in catalogCBK: Bookkeeping, Ledger & Accounting
N04Accounts payable automation and approvals Planned Present in catalogCBK: Bookkeeping, Ledger & Accounting
N05Accounts receivable, aging and collections Planned Present in catalogCBK: Bookkeeping, Ledger & Accounting
N06Bank reconciliation and cash positioning Planned Present in catalogCBK: Bookkeeping, Ledger & Accounting
N07Fixed assets, depreciation and leases Planned Present in catalogEBK: Bookkeeping, Ledger & Accounting
N08Accruals, deferrals and revenue recognition Planned Present in catalogCBK: Bookkeeping, Ledger & Accounting
N09Project, contract and progress billing Partly in catalog Present partiallyXNew module (suggested): Contracts and project billing
N10Cost-plus (cost-reimbursable) billing and indirect rates Partly in catalog Present partiallyXNew module (suggested): Contracts and project billing
N11Government charge-code timekeeping Gap MissingXNew module (suggested): Contracts and project billing
N12Multi-jurisdiction sales tax, VAT and tax holidays Partly in catalog Present partiallyCPRC: Pricing & Tax Rules
N13Tax-exemption and resale certificates Planned Present in catalogCPRC: Pricing & Tax Rules
N14E-invoicing and tax-authority clearance (global) Partly in catalog Present partiallyELATAM: Other LatAm Fiscal Packs (light)
N15Excise, fuel and special taxes Partly in catalog Present partiallyEPRC: Pricing & Tax Rules
N16Information returns and withholding Partly in catalog Present partiallyEBK: Bookkeeping, Ledger & Accounting
N17Month-end close checklist and period locks Planned Present in catalogCBK: Bookkeeping, Ledger & Accounting
N18Internal controls and segregation of duties Planned Present in catalogCSEC: Security, Audit & Privacy
N19Audit trail and tamper evidence Planned Present in catalogCSEC: Security, Audit & Privacy
N20Foreign exchange gains and losses Planned Present in catalogEBK: Bookkeeping, Ledger & Accounting
N21Cash forecasting and working-capital reports Planned Present in catalogERPT: Reports & Analytics
N22Franchise and agency commission accounting Partly in catalog Present partiallyEEMP: Employees, Roles, Time Clock & Payroll Basics
N23Statutory financial statements and filings Partly in catalog Present partiallyEBK: Bookkeeping, Ledger & Accounting

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