Multi-company implementation, multi-currency, intercompany, financials, distribution, integrations.
The organization ran multiple sites with continuous inventory movement — a volume and complexity that had outgrown its manual processes.
Designed the chart of accounts, dimensions, and intercompany flows to support both local statutory reporting and consolidated USD reporting.
Rolled out one operating company at a time, refining the configuration with each wave instead of attempting a single big-bang.
Re-engineered receiving, transfer, and cycle count processes before go-live so inventory accuracy was sustainable on day one.
Automated ACH, wire, and bank reconciliation across Caribbean and US banks.
Start with a focused 30-minute conversation with a senior Sage X3 consultant.