Amelkis InterCompany
The essential tool for intra-group reconciliation. The ideal web platform to reduce your closing time.
Key features
Automatic invoice import
Each subsidiary imports its data according to its own chart of accounts, formats and local specificities.
Automatic lettering
All lettering options available according to imported data and configured criteria.
Managing translation differences
Translation differences are automatically calculated for each intercompany transaction.
Transfer to Amelkis EPM
Simplified transfer of intra-group data to consolidation software.
View unlettered invoices
Identify discrepancies quickly and track their origin with complete transparency.
Manual lettering
Perform your reconciliations automatically, manually, or according to your own business rules.
Frequently asked questions
How does support work?
Calisto Consulting guides teams step by step to ensure smooth, efficient implementation.
Can management be outsourced to subsidiaries?
Yes, InterCompany makes it possible to empower subsidiaries and monitor their reconciliations in real time.
Is the reconciliation audit simplified?
The solution offers full traceability of deviations and comments directly in the platform.