The Promsvyaz management company passed to accounting in the Sintegro OSBU and XBRL Factory systems

2020: Transition to Sintegro of OSBU and XBRL Factory

Accounting of UK PROMSVYAZ LLC did not stop work upon transition to other accounting system. On September 16, 2020 the Sintegro consulting company reported about it.

Before cooperation with consulting Sintegro the management company kept accounting in other system, and in XBRL- a format gave the translation of the reporting on outsource. It was decided to execute these processes independently in programs "Sintegro OSBU" and "XBRL factory". And integration with a salary system UK "PROMSVYAZ" executed installation by own efforts. At a transfer stage data from the previous accounting system the technical support of Sintegro consulting was connected.

Deputy General Manager for Economics and to finance of UK "PROMSVYAZ" of Yuli Lakeev:

Earlier accounting of SPOD was configured differently, and tax statements were given the accruing result. These data for previous periods adjusted and Sintegro's employees transferred. We already kept at this time account according to other data. Thus, work of accountant officers did not stop.

In XBRL Factory the staff of management company automatically creates 51 forms of accounting financial statements, including notes on risks, and 10 forms of supervising statistical reporting for delivery in the Bank of Russia.