DAC SYSTEMS Supplier B-BBEE Management For Dynamics 365 Finance

DAC Systems is a Microsoft Gold Certified Systems Integrator. Our Supplier B-BBEE Management solution is an extension of Microsoft Dynamics 365 Finance which allows you to track and monitor Preferential Procurement Spend effectively to enhance B-BBEE reporting.

Allows organisations to assign B-BBEE Certificate information against a Vendor record. It presents additional fields with Vendor B-BBEE related information to report on Recognition Spend that can be linked to the amount spent.

Capture financial transactions in Microsoft Dynamics 365 Finance to generate business documents and reports that feature B-BBEE Vendor information critical to compliance reporting.

Featuring a Vendor B-BBEE rating enquiry, organisations get an overview of their vendor B-BBEE information so they can filter queries based on certificate details and identify those that have either expired or will be expiring soon.

Generate B-BBEE Procurement Spend reports based on information captured in Microsoft Dynamics 365 Finance that calculate factors based on the B-BBEE level, ownership, and the applicable designated group of the Vendor.

Allows organisations to assign B-BBEE Certificate information against a Vendor record. It presents additional fields with Vendor B-BBEE related information to report on Recognition Spend that can be linked to the amount spent.

A solution that extends the functionality of Microsoft Dynamics 365 Finance with the required B-BBEE functionality that enables organisations to assign relevant certificate information against a Vendor.

By incorporating Supplier B-BBEE Management into your finance process, organisations can now report on B-BBEE procurement more effectively to ensure spend compliance in the South African regulatory environment.

Integrated views to update a Vendor’s profile with relevantB-BBEE information including identified Enterprise and/or Supplier Development beneficiaries, Ownership levels, and Designated Groups.

Calculates the applicable enhancement factors, based on the Vendors B-BBEE Level, thereby calculating the Recognition Spend for the Vendor to ensure accurate Procurement B-BBEE reporting.

Generate B-BBEE Procurement Spend reports that include all relevant information required for submission of Procurement B-BBEE reporting.

Matched to Vendor records, this will enable the organisation to report on Procurement and Recognition Spend.

Capture transactions in Microsoft Dynamics 365 Finance to generate business documents and reports that feature B-BBEE Vendor information.

Generate B-BBEE Procurement Spend reports based on information captured in Microsoft Dynamics 365 Finance.