Order handler and control

Description

Controlling/Project Management:

• Back-charge hosting people
• Resolution owners for errors: delivery notes, reception, confirming note, etc…
• Invoice cancelation (double signature)
• Correction of Errors/Reconciliation from SAP Legacy

Project Management:

• Project Following: revenues recognition assist PMs
• Invoicing. Follow-Up Cash In. Point of contact with Treasury when errors
• Invoice Plan
• Overdues tracking
• Follow-up Cash Out with suppliers. Report updated
• Table of Authorization : roles back-up – at the moment Agostino has all roles (Problem with segregation of duties)
• Allocation of costs to project (external engineering etc).

Sales:

• Ordering Reconciliation
• Check Customer Credit

Sales Orders:

• Sales orders (resale) management