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    <title>Intercompany on Product Documentation</title>
    <link>https://bc.help.be-terna.com/en-us/docs/business-central/cross-industry-solutions/intercompany/</link>
    <description>Recent content in Intercompany on Product Documentation</description>
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      <title>Overview</title>
      <link>https://bc.help.be-terna.com/en-us/docs/business-central/cross-industry-solutions/intercompany/overview/</link>
      <pubDate>Mon, 01 Jan 0001 00:00:00 +0000</pubDate>
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      <description>&lt;h2 id=&#34;purpose&#34;&gt;Purpose&lt;/h2&gt;&#xA;&lt;p&gt;BE-terna Intercompany enables automated exchange of documents and master data between Business Central companies. The solution extends the standard with an end-to-end document flow from purchasing through invoicing, reduces manual reconciliation effort, and keeps data consistent across company boundaries.&lt;/p&gt;&#xA;&lt;p&gt;The target audience is end users in purchasing, sales, logistics, and finance, as well as key users and administrators who are responsible for cross-company exchange.&lt;/p&gt;&#xA;&lt;h2 id=&#34;business-value&#34;&gt;Business value&lt;/h2&gt;&#xA;&lt;ul&gt;&#xA;&lt;li&gt;Seamless integration into Microsoft Dynamics 365 Business Central with no additional interface.&lt;/li&gt;&#xA;&lt;li&gt;End-to-end process coverage from sales order through shipment and goods receipt to invoicing.&lt;/li&gt;&#xA;&lt;li&gt;Improved data quality through price and text validation between IC partners.&lt;/li&gt;&#xA;&lt;li&gt;Lower manual effort thanks to automated document dispatch and automatic processing on the receiving side.&lt;/li&gt;&#xA;&lt;li&gt;Reduced need for cross-company permissions through background processing without direct access to partner companies.&lt;/li&gt;&#xA;&lt;/ul&gt;&#xA;&lt;h2 id=&#34;functional-focus&#34;&gt;Functional focus&lt;/h2&gt;&#xA;&lt;h3 id=&#34;extended-logistics-and-document-flow&#34;&gt;Extended logistics and document flow&lt;/h3&gt;&#xA;&lt;p&gt;Item tracking with serial and lot numbers is passed through across companies. Goods receipts and shipments can be created automatically from incoming IC documents. Drop shipments can be delivered and invoiced directly from the purchase order without manual intermediate steps.&lt;/p&gt;</description>
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