Intercompany Reporting & Reconciliation


Intercompany Reporting & Reconciliation Model

This model allows the use of intercompany eliminations and matching to report and reconcile intercompany transactions.


Cable/TV/Media, Casino/Gaming/Hotel, Financial Services, Healthcare, Life Sciences, Manufacturing, Retail, Services


Consolidation, Intercompany, Matching, Reconciliation, Reporting


  • Identify and resolve unmatched intercompany accounts.
  • Pre-built reconciliation templates help visualize intercompany reconciliations by account.
  • Manage intercompany accounts and reconciliation thresholds.
  • Generate intercompany reports to visualize total intercompany eliminations by entity and account.
  • Drill through to transactional detail and source documents.