With the Multi Company Feature in C3 you can connect multiple locations of your company as well as subsidiaries and affiliates. You can exchange master data and automate the intercompany workflow. Depending on your requirements we offer three different concepts. Get in contact with us to learn which solution fits best with your workflow and processes.
Profit Center work with the same installation, infrastructure and database, while master data like materials and machies are identical, while customers, suppliers and user can be assigned to one of the centers to guarantee that a customer always gets his order from the same location or a user is always working from the same location.
To differenciate Profit Centers, departments, locations or companies from each other, each Profit Center uses a different number range for offers, invoices or delivery notes. Financial data can be easily exported or verified.
The offsetting of materials or other consumption happens internally via reports and is booked in the accounting system. For this reason all connected profit centers should work with the same financial accounting plan.
For the Profit Center solution a terminal server is established that every Center can use.
Typical examples can be the following:
The Multi Company solution is mandatory if you have locations in different currency areas. A separate installation, infrastructur and database is necessary to guarantee a smooth collaboration. Both locations synchronize only some master data and otherwise work with a formal workflow like they would do it with third parties.
The workflow of a Multi Company solution can look like this: