Intercompany Reporting & Reconciliation
deFacto
Intercompany Reporting & Reconciliation Model
This model allows the use of intercompany eliminations and matching to report and reconcile intercompany transactions.
Industries
Cable/TV/Media, Casino/Gaming/Hotel, Financial Services, Healthcare, Life Sciences, Manufacturing, Retail, Services
Uses
Consolidation, Intercompany, Matching, Reconciliation, Reporting
Description
- 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.
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