After being sold to a US company, our customer had to report not only accruals and deferrals according to IFRS but now also according to US-GAAP. For this purpose, it was necessary to make the existing invoicing processes and accruals more detailed. The data of numerous accounting systems had to be merged (data integration) and enriched with descriptive features of the customer, the contract and the product.
niologic had already supervised data integration and numerous customer analyses during sales negotiations. Due to their detailed knowledge, niologic was also entrusted with the post-merger integration of technical accounting.