Amelkis InterCompany
Master automated intercompany reconciliation with Amelkis InterCompany.
Reduce your closing lead time with intelligent matching and real-time reconciliation.
Key features
Intelligent automatic matching to reconcile intercompany flows without friction.
Automatic import
Each subsidiary imports its data according to its local chart of accounts and specific requirements.
Automatic matching
All matching possibilities according to imported data and configured criteria.
Foreign exchange differences
Automatic calculation of exchange differences for each intercompany transaction.
Transfer to EPM
Simplified transfer of intercompany data to the consolidation software.
Unmatched invoice view
Quickly identify discrepancies and track their origin with full transparency.