# Companies and establishments

## Multi-company configuration

SIMAX allows you to manage multiple companies if your business has subsidiaries. This multi-company feature centralizes the management of the various entities within a group.

**Interest:** It may be appropriate to separate companies with different activities into separate databases. Conversely, if the activities are related, data (customers, suppliers, etc.) can be shared. Multi-company management provides an overview of the group's activity and simplifies inventory tracking and invoicing.

### Implementation in SIMAX:&#x20;

When logging in, SIMAX asks the user to select the company they wish to work for.

To create a company, go to **Files > Company of the Group ,** then click **\[New]]** and fill in the required information. See EP\_01\_Startup Configuration.

<figure><img src="/files/GVF9Z09IhZTRhiVdjdfe" alt=""><figcaption></figcaption></figure>

### Accounting Implications:

In multi-company mode, many **basic elements can be assigned to a specific company within the group** or, if none is specified, used by all companies. This includes, in particular, **journals**, **general ledger accounts**, **auxiliary ledger accounts** (customers and suppliers), **fiscal years, VAT, account families by tax type within tax families, and asset types.**

**\[Accounting]** in the Group Company form allows you to set up the specific accounts required for each company in the group.

<figure><img src="/files/pHB2LW1TbIxPzljKwUvA" alt=""><figcaption></figcaption></figure>

For **customers and suppliers**, it is possible to have a **list of auxiliary accounts** per company instead of a single global account.

When creating **SEPA direct debits and transfers**, the **user's group company is generally used by default.**

### Multi-establishment Management

A company configured in SIMAX can have several branches, called **establishments**. **Multi-establishment** management allows you to strengthen your geographical presence and diversify your offerings.

**Interest:** Managing multiple establishments facilitates **stock movements between them**. One establishment can order from another establishment in the same group instead of going through an external supplier.

#### Implementation in SIMAX:&#x20;

Institutions can be created via **Files > Establishment** and then **\[\[New]].**

<figure><img src="/files/nHOCrhtv9dKN1whvLpsR" alt=""><figcaption></figcaption></figure>

Or from **\[Organization]** in the company file, then by clicking on **\[\[New]]**.

<figure><img src="/files/AnZIl2hzQcxglt49foc6" alt=""><figcaption></figcaption></figure>

It is necessary t**o connect each customer's e-commerce site to the corresponding establishment in SIMAX.**

### Accounting Implications:

In the case of **stock movements** **between establishments belonging to the same company**, there is generally **no invoicing**. However, if they belong to different companies (in a multi-company context), **automatic re-invoicing** is implemented.

SIMAX uses a **symmetrical ordering** **system** between establishments, involving a supplier order for the requesting establishment and a customer order for the supplying establishment.

SIMAX allows you to manage **separate stock for each establishment.**

In **\[Accounting]** in the **Establishment** file, it is possible to specify a sales **auxiliary account** and a purchase **auxiliary account.** In multi-company mode, these accounts can be filled in by company.

<figure><img src="/files/BQfBiAqQFiSyBnftjSE7" alt=""><figcaption></figcaption></figure>

**Maintenance contracts** can be associated with a specific establishment.

**Analytical distribution** can be used to analyze accounting by business subset, potentially by establishment.

{% hint style="success" %}
In summary, SIMAX offers tools for managing complex structures with multiple companies and establishments, allowing for accounting configurations tailored to each entity while providing mechanisms for inter-entity interactions. It is crucial to configure these elements correctly from the outset when starting to use SIMAX.
{% endhint %}


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