What is Intercompany Balance & Resolve, and how does it help my business?

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Accepted Answer

Intercompany Balance & Resolve standardizes financial transactions between different entities and ERPs within the same organization. It automates the identification and resolution of intercompany out-of-balances, ensuring that all transactions between entities are accurately recorded. This streamlines the reconciliation and dispute resolution process, reduces manual work, and increases confidence in financial results. Centralizing transaction details in a global subledger simplifies complex intercompany workflows across systems and legal entities and supports more efficient financial close processes.

Intercompany Balance & Resolve gives you confidence in your financial results.

Intercompany Balance & Resolve features

Streamline transaction details and documentation with a unified subledger

Improve workflows and compliance with exception management and certification tools

Position your company with future-ready financials

Paul Dubbelman,

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Frequently asked questions

What is Intercompany Balance & Resolve, and how does it help my business?

How does Intercompany Balance & Resolve streamline the reconciliation process?

Can Intercompany Balance & Resolve handle transactions in multiple currencies?

Is Intercompany Balance & Resolve compatible with our existing accounting system or ERP?

How does Intercompany Balance & Resolve help with compliance and reporting?

Explore how Intercompany Balance & Resolve uses standardization and automation to build confidence in your financials.