Improve its group accounting consolidation process thanks to centralized data.

Context

Present in more than 15 different countries, Dream Yacht Charter was looking to improve its group accounting consolidation process through two major projects :

The implementation of a centralized invoicing platform allowing to manage the intra-group flows and the specific tax rules of the different countries,
The implementation of a centralized accounting consolidation process allowing to have a reliable and fast group reporting

Castelis' solution

Castelis accompanied Dream Yacht Charter in the implementation of

a unified and modern group accounting solution for companies,
an efficient process to consolidate the accounts of the different countries under a unified group plan
and a platform for managing customer and intra-group invoicing interfaced with the ship reservation system.

Unified and modern group accounting solution

Unified process to consolidate the accounts of different countries

Customer billing management platform

Result

A better match with the needs of the group accounting tool, reinforcing security by using a recent tool with support

A group accounting consolidation process allowing all group accounting flows to be available on D+1.

A 5-fold reduction in the time required to manage the invoicing of services and their impact on all entities