ERP localization.

Configuring local accounting and tax requirements within your systems and processes is a critical consideration for implementing an Enterprise Resource Planning (ERP) system.

Our team of experts understands the importance of local compliance and works closely with you to ensure your ERP system meets the unique accounting and tax requirements of each country in which you operate.

What value can our ERP localization services bring to your business?

• Clarity on accounting, tax, and invoicing requirements for your business and your ERP implementation partner.

• ERP compliance with local GAAP, IFRS, accounting, tax, and invoicing standards.

• Tested and validated ERP systems and processes.

• Correct ERP accounting and tax configuration.

1. Tax services for ERP localization.

• For a successful ERP implementation, it is crucial to understand the local tax requirements in each country where you operate and fully integrate them into your system.

• Our tax experts combine their local knowledge and practical experience with ERP systems to support your localization projects:

• Defining tax rates for indirect taxes, including VAT, GST (Goods and Services Tax), and excise taxes.

• Defining tax rates for withholding taxes.

• Specifying the tax codes to be implemented within the system.

• Identifying system limitations and proposing workarounds.

• Advising on local invoicing requirements and document storage obligations.

• Automating tax processes and decision-making in ERP systems.

• Creating tax scenarios to be included in test scripts.

• Testing scenarios and tax logic within the systems.

• Providing post-goal support.

2. Accounting services for ERP system localization.

It is critical to properly incorporate accounting processes into your ERP system and configure it to meet the requirements of international operations while complying with local laws and regulations.

Our team of experts will work closely with you to ensure your ERP system is optimized to support global business activities:

• Review country-specific ERP configuration guides and provide guidance on how to implement the system in accordance with local legal requirements.

• Advise on local GAAP to consolidate GAAP reporting requirements and capabilities.

• Create local accounting scenarios to include in test scripts.

• Report on potential gaps in accounting localization throughout the project.

• Identify system limitations and propose workarounds to meet local requirements.

• Support or execute user acceptance testing.

• Provide post-go-live support.

3. Coordination and Support Services

In addition to our accounting and tax expertise, we offer project management services and additional support to ensure the successful delivery of complex implementations.

Our services include:

• Project management and coordination across global locations and functional areas.

• Reviewing and modifying data, if necessary, for data migration.

• Reviewing, adding, or modifying test scripts.

• End-user training.

• Support with business process documentation.

• Support with knowledge transfer to your local offices or shared service centers.