Data Upload & Backup
It is ensured that the data collected from the source systems on a daily basis are brought together in a common uploading layer and organized. With the backed up data, it allows the data to be retrospectively uploaded to the profitability application again and the profitability calculations to be made.
Trial Balance Reconciliation
It is ensured to define the rules that will provide the control of the data received from the source systems with the accounting system. In this way, the financial results to be obtained from the profitability system are ensured to be compatible with Trial Balance.