By model · Diversified groups

Acumatica for diversified groups

One platform for F&B, distribution, manufacturing, construction and services. Each subsidiary runs its industry processes; the group consolidates on one dataset.

Many industries, one platformAutomatic intercompanyVAS and IFRS consolidation
Aerial view of a diversified group's factoryAcumatica Cloud ERP
Each industry its processes, the whole group one dataset.
The group challenge

Challenges of diversified groups

As groups expand into new industries, each subsidiary often picks its own software. The larger the group, the higher the cost of coordination and consolidation.

01

One system per industry

Manufacturing, distribution, F&B and construction run on different systems with disconnected data.

02

Intercompany flows

The F&B chain buys from group manufacturing and distribution companies, recorded on both sides and eliminated.

03

Slow consolidation

Group reports are assembled from many systems, taking days each period.

04

Different standards

Charts of accounts, periods and approvals are not aligned.

05

Fragmented IT spend

Many licenses, implementation partners and security standards.

06

Board requirements

VAS and IFRS reporting traceable to each company’s source documents.

Manufacturing, distribution and F&B on one platform
Manufacturing, distribution and F&B on one platform
Intercompany flows between subsidiaries
Intercompany flows between subsidiaries
Consolidation for the board
Consolidation for the board
Internal value chain

The value chain within the group

Manufacturing

Processing, packing

Production orders, BOMs, lots and expiry.

Distribution

Logistics, wholesale

Intercompany sales orders create internal transactions automatically.

F&B chain

Retail stores

Recipes, POS, per-store P&L.

Group

Consolidation

Eliminations, VAS and IFRS reporting.

The key difference

Multi-entity and consolidation: the biggest difference from fragmented software

Large F&B chains rarely have one legal entity: a brand-holding company, a central kitchen company, and companies running stores or franchises. With separate accounting software per company, every intercompany transaction is entered twice and consolidated reports are assembled in Excel. Acumatica manages an unlimited number of related companies in one system.

Company A

Central kitchen

Produces semi-finished goods and transfers them to stores owned by another company.

Automatic

Intercompany transaction

The transfer creates the intercompany transaction, with due-to and due-from entries on both sides.

Companies B, C

Store operating companies

Food cost, intercompany payables and P&L land in the right entity.

Group

Consolidated reporting

Intercompany transactions eliminated automatically, with drill-down from group to each company.

ProcessCommon approach with separate software per companyAcumatica F&B Edition by S4
Legal entitiesOne database per company; a new company means another systemUnlimited related companies in one system, sharing chart of accounts, periods and currencies where needed
Intercompany transactionsEntered twice in two companies, intercompany balances matched at month-endDue-to and due-from entries created automatically; a purchase order in one company can create a sales order in another
Transfers between entitiesManual issue notes, receipts and internal invoicesTransfers between warehouses of different companies generate intercompany transactions, keeping each company’s reports accurate
Centralized purchasing and paymentsEach company buys and pays on its ownOne company buys or pays on behalf of others while costs and profit stay with the originating company; shared costs allocated by rules
Consolidated reportingExport each company to Excel, merge and eliminate by handConsolidated statements with automatic intercompany elimination and drill-down from group to company
Multi-currencyManual conversion when reporting to a foreign parentExchange rates and automatic currency conversion with consistent reporting across entities
ControlPermissions per databasePermissions by company and branch; period close per company; audit trails

Multi-entity capabilities as described by Acumatica: Acumatica Inter-Company Accounting. The “common approach” column describes the situation where each entity runs its own accounting software.

Industry capabilities

One platform, many industries

Subsidiaries use Acumatica industry capabilities while sharing the group’s financial platform, permissions and reporting.

F&B and retail

Recipes, POS-driven deduction, central kitchen, per-store P&L.

Explore →

Distribution

Logistics, wholesale orders, pricing and promotions by channel.

Explore →

Manufacturing

Multi-level BOMs, MRP, production orders and costing.

Explore →

Construction and projects

Project budgets, subcontracts, change orders, progress billing.

Explore →

Consolidated finance

Multi-company, intercompany, VAS alongside IFRS.

Explore →

Vietnam compliance

Circular 99, e-invoicing, banking, VN Payroll.

Learn more →
Other chain models

One solution, many chain models

Coffee & bubble tea chains

What should an ERP for coffee and bubble tea chains do?

View model →

Restaurant & QSR chains

How is a restaurant chain ERP different from restaurant management software?

View model →

Bakery chains

What capabilities does a bakery chain need in an ERP?

View model →

Multi-brand groups

What kind of ERP does a multi-brand F&B group need?

View model →

Franchise chains

What solution does a franchise F&B chain need?

View model →

Central kitchen & supply companies

Why should a central kitchen be managed like a separate company?

View model →
Acumatica customers

F&B companies worldwide that chose Acumatica

The results below are published by Acumatica in its customer stories. S4 Consulting was not involved in these projects; in Vietnam, S4 implemented Acumatica for An Nhien Cafe.

A Priori Specialty Foods

Specialty food distribution and retail · multi-entity · Utah, USA
Replaced QuickBooks and spreadsheets
  • 3.5 hours a week saved by fulfillment
  • 6 hours a week saved by sales
  • 30% less time processing price changes
“We needed something that could work with multiple branches, locations, and companies.” Mason Kolendrianos, Director of Procurement
Read the customer story ↗

Cave Direct

Craft beer importer and distributor · United Kingdom
Replaced Sage 50 and spreadsheets across 4 warehouses
  • Warehouses consolidated from 4 to 1
  • 35% increase in direct-to-consumer sales
  • Real-time stock visibility for sales
“We chose Acumatica for its flexibility and online order management capabilities.” Louise Smal, Managing Director
Read the customer story ↗

Cottingham

Beverage importer and distributor · Taiwan and China
Replaced Sage 200/300 (ACCPAC)
  • ERP access anytime in the browser, including Mac Safari
  • Cost savings from unlimited user pricing
  • Less IT infrastructure, always on the latest version
“An ERP accessible from Mac Safari, anytime, anywhere, was our primary requirement.” Cindy Kan, CFO
Read the customer story ↗
In Acumatica

See it in Acumatica

A consolidated balance sheet across entities in one report
A consolidated balance sheet across entities in one report.

Acumatica screenshots with demo data.

Acumatica F&B Edition by S4 brochure cover
Solution brochure

Acumatica F&B Edition by S4 brochure

Six pages for leadership: four capability layers, solutions by chain model and franchising, Vietnam compliance, the xRP platform, the An Nhien Cafe story and the Fast & Saving roadmap.

Download the PDF brochure ↓PDF · 6 pages · about 1 MB
FAQ

Frequently asked questions

Can subsidiaries in different industries share one system?
Yes. Acumatica offers industry capabilities such as distribution, manufacturing, construction and retail on one platform. Each subsidiary uses the processes of its industry while the group shares finance, permissions and reporting.
How are transactions between subsidiaries handled?
A purchase order in one company can create a sales order in another; intercompany receivables and payables are created automatically and eliminated in consolidation.
Must all subsidiaries move to Acumatica at once?
No. S4 rolls out in phases, usually starting with the parent or the business that needs control most, with other subsidiaries following the roadmap.
What if the parent company is overseas?
Acumatica can serve as tier-two ERP for Vietnam companies, reporting IFRS to the parent and VAS to tax authorities.
S4 ConsultingAcumatica Cloud ERPGold Partner
In-depth consultation

Evaluate against your operating model

Book an Executive Briefing with Lac Pham or Nu Huynh to discuss goals, scope and the right rollout roadmap for your diversified groups.