Review outstanding work, give each team the access it needs and keep a record of completed checks and changes. MEGAN brings the steps together in your daily workflow.
Pause normal bookings while your team completes the closing checklist. Resolve outstanding findings, review the results and close when you’re ready.
Authorised users can make necessary corrections during a freeze. MEGAN records those changes and requires refreshed checks before closing.
Decide who can view information, make changes and manage period closings. Give each team the access its work requires.
Review recorded changes in the audit log and verify its hash chain.
Document reversals record a reason and retain the original entry, so your team can follow the correction.
AVV waste codes, Basel codes, HS codes and Incoterms are maintained in MEGAN and updated automatically. Every weight ticket, contract and export document uses the current code.
Check business partner VAT IDs against BZSt and VIES. The result and the date are stored on the partner for later review.
Rates are locked per period and every transaction records which rate it used. The exchange rate audit report shows the auditor where each number came from.
Invoices and credit notes as ZUGFeRD or XRechnung, out of the box.
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