Amelkis InterCompany Training
Master automated intercompany reconciliation with Amelkis InterCompany.
Reduce your closing lead time with intelligent matching and real-time reconciliation.
At a glance
Duration
1 to 2 days
Format
Online and on-site (1 to 2 participants)
Price
On request
Prerequisites
No prerequisites.
Target audience
Anyone involved in intercompany reconciliation within a group using Amelkis InterCompany.
Project team & administrators
Application and functional administrators of the solution.
Accountants & controllers
Accountants, financial controllers and management controllers.
Finance management
CFOs, finance managers and consolidation managers.
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.
Learning objectives
By the end of the course, you will be able to:
- Configure and set up import flows by subsidiary.
- Perform automatic, manual and rule-based matching.
- Analyse and justify reconciliation discrepancies.
- Empower subsidiaries and monitor their reconciliations in real time.
- Transfer reconciled data to Amelkis EPM.
Assessment & monitoring
- An attendance sheet is signed by the participants and the trainer.
- Achievement of the objectives is assessed with a criteria-based grid at the end of each chapter.
- On success, a certificate of completion is issued to the participant.
- A satisfaction survey is carried out at the end of the course.
Methods & tools
An active, hands-on teaching approach throughout the course: theoretical input combined with practical exercises tailored to real situations.
- Practical exercises at the end of each chapter.
- Correction of the exercise at the end of each chapter.
- Course materials provided in electronic format (PDF).