Expenditure

794 Words2 Pages

Multigroup Company Overview Founded in 1985, Multigroup is one of the largest producers of steel products in Central America. Multigroup, a privately held company, specializes in the production and commercialization of Steel and it counts with more than five thousand different products. With leading brands in most of its markets, Multigroup operates in Mexico and Central America and exports to more than 15 different countries around the world. The company has its corporate offices in Guatemala city, Guatemala and has more than 1500 employees, 6 factories and 30 stores around the region. In 2013 Multigroup’s revenue exceeded US$100 millions from which 70% came from abroad. ERP Multigroup utilizes Infor’s ERP system “ Visual manufacturing”. They have been utilizing the same system since 2007 and they are not planning to change it in the near future. Before 2007 Multigroup had a xxxxx ERP system. Infor, the software company, is the fourth biggest ERP developer with 6% of the market. (Tied with Sage). The ERP Visual manufacturing “Metal fabrication” is design to satisfied the necessities of the steel industry by incorporating : Customer management, Sales and order management, Mixed mode manufacturing, Planning and scheduling, Supply chain management, Quality management, Asset management, Product lifecycle management, Financial management, Business intelligence, Performance management, Human capital management Expenditure Cycle Multigroup’s Expenditure cycle is divided in four parts: Ordering the goods, Receiving the goods, Recording the expenditure and paying for the goods. Part 1 (Ordering the goods) The expenditure cycle starts with a purchase requisition. When a department feels the necessity of acquiring something they fi... ... middle of paper ... ...ing. Completeness: All documents are identified with a unique number and have a numerical sequence checked. Accuracy: All Purchases are authorized at the appropriate level. All invoices prices and quantities are compared with purchase orders and receiving reports. Journal entries are review at the appropriate level. All the Financial statements are review and approved by the senior level. Cutoff: The dates of the receiving reports are compared with the invoices. General Control Multigroup has a strong top at the tone. All employees have a limited Internet access (unless they have an authorization). All phone calls and computers are being recorded and observed 24/7. The company counts with more than 650 cameras around their facilities. No guest can access their network. Computer access requires username and password. No USB flash drives allowed. The only

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