Intercompany
Intercompany, matched
and eliminated
Match intercompany balances across entities, draft elimination entries and explain FX impact, before consolidation starts.
Account Reconciliation›100000 - Account name
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Only show my accounts| Account | GL Balance | Cross-ref Bal. | Variance | Due date | Status |
|---|---|---|---|---|---|
| Cash & Banking 3 1 2 1 | 2 related tasks | ||||
| Task name | 2 related tasks | ||||
| 100000 - Account name | 100,000,00€ | 100,000,00€ | 0.00€ | 1d | Prepared |
| 100000 - Account name | 100,000,00€ | 100,000,00€ | 0.00€ | 1d | Not started |
| Payroll 3 1 2 1 | 2 related tasks | ||||
| Task name | 2 related tasks | ||||
| 100000 - Account name | 100,000,00€ | 100,000,00€ | 0.00€ | 1d | Prepared |
| 100000 - Account name | 100,000,00€ | 100,000,00€ | 0.00€ | 1d | Not started |
Balances tied across entities
Counterparty pairs matched continuously, not at month-end.
Eliminations drafted
Elimination JEs prepared with the matching evidence attached.
FX impact explained
Currency effects decomposed per pair, per period.
IntercompanyThe close stops waiting
Learn moreThe close stops waiting
for intercompany
Agents match pairs and draft eliminations while the period is still open.
IC matching across every pair
Balances and transactions matched by counterparty, reference and amount across all entity pairs. Differences investigated as they appear, not at consolidation.
DiscoverTestimonials
Measurable impact, from the first close
“Our intercompany differences used to hold consolidation hostage. Now they’re matched before we start.”
Group Consolidation Manager
European industrial group
Bulk import
Cash application
Audit trail
Multi-entity
Intercompany
Evidence packs
Threshold alerts
Flux analysis
Bulk import
Cash application
Audit trail
Multi-entity
Intercompany
Evidence packs
Threshold alerts
Flux analysis
Bank matching
Journal entries
Accruals
CAPEX
Sign-off
Close checklist
FX rates
Workpapers
Bank matching
Journal entries
Accruals
CAPEX
Sign-off
Close checklist
FX rates
Workpapers
Prepaids
Fixed assets
Depreciation
Consolidation
Roll-forward
Exception queue
Payroll entries
Trial balance
Prepaids
Fixed assets
Depreciation
Consolidation
Roll-forward
Exception queue
Payroll entries
Trial balance
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