Intercompany Matching
It's really that simple
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Features & unique selling points
The matching process is done over the web between all entities doing business with eachother
Quick installation and implementation:
Intuitive
Easy to setup, learn and maintain
Very limited techinical support needed
Customized to your reporting requirements (intercompany pairs, currencies, entities)
Easy to import or export data from/to existing financial systems (eg Hyperion Enterprise, HFM)
Process/workflow based:
Reconciliation in local currency and any other currency
Submission and Reconciliation status reports: which company is where in the Intercompany Matching process
Easy track and trace of Intercompany matching differences
Couterparts stored per Account Group; automatically copied to next reporting month
Possibility to clear all Intercompany data for a reporting month in one go
Store comments of your own entity and your counterpart(s)