Automated matching and elimination across all entities — mismatches surfaced in plain English before they become audit findings.
Thirty entities. Two hundred and forty intercompany transactions a month. Each one needs to match on both sides of the ledger — the same amount, the same entity, the same period. When it does not match, someone has to find it. Manually. In Excel.
The consolidation process is delayed by two weeks every month because three intercompany mismatches are holding up the close. By the time you find them, the month-end deadline has passed and your CFO is explaining to the board why the numbers are late again.
The Intercompany Reconciliation Bot eliminates this. Every transaction is matched automatically. Mismatches are flagged in plain English with the exact entity, amount, and suggested resolution. Your team reviews exceptions — not rows.
Multiple portfolio entities with intercompany loans, management fees, and shared services — all matched and eliminated automatically every close.
Complex group structures with 10 to 50+ subsidiaries across different jurisdictions — consolidated cleanly without weeks of manual work.
Multiple retail, service, or manufacturing locations with intercompany cost allocations, inventory transfers, or shared overheads that need to net to zero.
Property holding entities with management company fees, intercompany loans, and shared capex — tracked and eliminated without a dedicated consolidation analyst.
Entities in multiple currencies and jurisdictions — translated, matched, and presented in a single consolidated view at the click of a button.
Royalty flows, franchise fees, and intercompany services — matched across every entity in the network automatically, every month.
We will review your current intercompany structure, map the transaction flows, and show you how the bot handles your specific entity combinations — before you commit to anything.
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