Energy Sales & Purchases Settlement Solution

GNARUM has developed an specific solution running on SAP that permits an exhaustive and reliable settlement and controlling process. This solution is based on SAP Logistics modules: Sales & Distribution (SD), Purchases (MM) and Finance & Accounting (FI) and permits the following functionalities:

General Accounting
Supplier and Customer Invoicing management and operation
Fixed asset management
Management of fiscal operations and documentation
Treasury management
Fiscal mandatory forms and declarations.
Generation and calculation of issued invoices
Integration and accounting of received invoices

energy sales and purchases settlement solution running in SAP by GNARUM
Success Case
GNARUM has developed and implemented this solution for a Spanish Energy Trader. This solution permits this company to count with a reliable and centralized settlement manager and to simplify the accounting process.