Sage x3 Intercompany Purchase Invoicing

This video from “Sage X3 How to Videos” explains the intercompany purchase invoicing process within the Sage X3 software. The speaker walks through an example demonstrating how a single supplier invoice received by a corporate entity can be efficiently allocated across multiple financial sites. Instead of processing separate payments, Sage X3 allows for the creation of one intercompany invoice, which then automatically generates the necessary accounting entries to distribute the cost and track the amounts owed between the different sites. This streamlines the payment process and simplifies the management of shared expenses across organizational units.