FLEET Commandor Accounting
Transfer of data from the FLEET Commandor c/s system to financial and accounting systems can take place in two ways:
- by submitting the created statements (print, Excel, etc.), e.g. a report describing the invoice imported from the fuel card system
- by submitting decrees of accounting orders in accordance with the declared account plan (text transaction collections or creating SQL perspectives)
The program enables the transfer of cost data to (and from) computer financial and accounting systems or Acoountability-Finance modules of integrated systems such as SAP.
Based on the standard module, the accounting module is adjusted for specific accounting systems and account plans in accordance with the User’s requirements. It is available on request.