Our Service Charge Tool enables you to perform highly automated and flexible group-wide cost allocation.
With this software, you can import and maintain cost centres, cost elements, allocation key data, group companies, services, mark-ups per service, stewardship amounts, pass-through costs, absolute amount allocations, direct charging by employees, etc.
As a result of the cost allocation calculation, you can generate reports such as journal entries, invoice upload files (e.g. SAP SD to trigger invoices), full transparency reports from source cost centre to receiving entity, cost history reports, true-up reports, IC matrix reports for TP documentation and more.
Finally, our solution acts as a single source of truth and avoids colleagues having to access ‘old’ systems years later to search for archived data in the event of a tax audit.