Intercompany Matching
Reconcile intercompany transactions
Automate the matching of intercompany transactions across entities. Handle currency conversions, timing differences, and eliminate manual reconciliation between subsidiaries.
Unlimited
Entities Supported
95%+
Match Rate
2 days faster
Close Time
Common Challenges
Currency Differences
Exchange rate timing creates mismatches between entities using different currencies.
Timing Mismatches
Different close calendars and booking dates cause temporary imbalances.
Volume at Month-End
Thousands of intercompany transactions need matching during compressed close windows.
How ReconcileAI Helps
Currency Intelligence
Match transactions with tolerance for exchange rate differences and track FX impacts.
Timing Tolerance
Configure acceptable date ranges for matching transactions across entities.
Bulk Processing
Process thousands of intercompany transactions in seconds, not days.
How It Works
Extract Data
Pull intercompany balances from each entity
Multi-Entity Match
AI matches transactions across all entities simultaneously
Resolve Differences
Investigate and resolve timing and rate differences
Generate Eliminations
Create journal entries for consolidation
Key Features
Multi-Currency Support
Handle any currency pair with configurable rate sources.
Entity Mapping
Configure relationships between entities and expected transaction flows.
Elimination Entries
Generate consolidation elimination entries automatically.
Ready to streamline your intercompany matching?
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