Intercompany is designed for organizations comprising multiple companies that purchase items from each other. Intercompany automates the related processes, thereby reducing the administrative burden.
Settings
The different companies can use their own Isah database, or they can share a database. You can register the companies, specify the database they keep their accounts in, and choose which companies can purchase from each other.
Example
If Company A creates a purchase order to purchase a part from Company B, then Isah will automatically create the corresponding sales order for Company B. When Company B processes the shipping note, Isah can automatically create receipt lines for the purchasing company (optional). Based on the sales invoice of Company B, Isah can automatically create a purchase invoice for Company A (optional). This purchase invoice can be processed after having been assessed by the purchasing company.
Extended functionality
If desired, you can extend the functionality to suit your needs. You could, for example, advance the status of sales lines automatically, or you could use a script to perform actions after a sales line has been entered.