Saller Polbau
Saller Polbau migrated from Dynamics AX 2009 to Dynamics 365 Finance, covering finance and Intercompany processes across the group’s 4 countries of operation.
A commercial real estate management group
Saller Polbau Sp. z o.o. is part of the Saller Group, a German commercial real estate developer and property manager that builds and manages dozens of shopping centres. The company combines an innovative approach to property concepts with traditional, systematic portfolio growth. It operates in Poland and three other European countries.
Project Description
In mid-2017, the Saller Group began replacing its Dynamics AX 2009 ERP system with Microsoft Dynamics 365 Finance & Operations in Poland. The solution was rolled out gradually through 2019 in all 4 countries where the Saller Group operates.
Saller was looking for a licensed Microsoft partner in Wrocław with experience in both the Polish and international markets. The partner needed comprehensive knowledge of Dynamics 365 Finance & Operations and a very good command of Polish accounting. ANEGIS was selected through a tender and competitive selection process. The implementation in Poland covered approximately 20 system users.
ANEGIS carried out the Dynamics 365 Finance implementation and provides services supporting the operation and further development of the solution.
Challenge
- An outdated Dynamics AX 2009 ERP system in need of replacement
- The need to support finance processes compliant with Polish tax law, including JPK
- The need to implement Intercompany functionality to consolidate the financial results of the group’s Polish companies
- A rollout across 4 countries while maintaining consistent finance processes at group level
- A requirement for the partner to be familiar with both Polish tax regulations and international standards
Solution
- Migration from Dynamics AX 2009 to Microsoft Dynamics 365 Finance & Operations for Saller’s Polish branch.
- Implementation of finance processes compliant with Polish tax law, including JPK support.
- Launch of Intercompany functionality enabling consolidation of the financial results of the Polish companies at group level.
- Gradual rollout of the solution to all 4 countries of Saller Group’s operations by 2019.
- Post-implementation care and support for the further development of the system.
Benefit
- A modern ERP platform replacing the outdated Dynamics AX 2009, ready for the group’s further growth.
- Finance processes compliant with Polish tax law, including full JPK support.
- A consolidated view of the Polish companies’ financial results thanks to Intercompany.
- A unified ERP environment for operations in 4 countries of the group.
- Continuity of support, as ANEGIS provides post-implementation services and ongoing development of the system.
scope of the target Dynamics 365 rollout across the Saller Group
covered by the implementation in Poland in the first phase
Saller Group in Poland was looking for a licensed service provider with experience in both the Polish and international markets. Based on our cooperation to date, Saller Group regards ANEGIS as a competent, solution-oriented service provider.
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