GROUP FINANCE OPERATIONS

Intercompany & Consolidation, connected across entities.

Coordinate intercompany balances, reconciliation and elimination workings — with a shared close process and specialists tracking the differences that hold reporting back.

Talk to an expert Explore Features
Balance reconciliation Elimination workings Group close coordination Consolidated reporting
Core features

Connected Intercompany & Consolidation Capabilities

A managed service that brings your intercompany & consolidation workflows, reviews and reporting together on Entries ERP.

Transaction Control

Intercompany Transaction Records

Create a consistent record of transactions between group entities.

  • Counterparty identification
  • Intercompany invoice tracking
  • Transaction reference alignment
  • Entity-wise balance schedules
Start reconciliation with comparable records.
Reconciliation

Balance Matching & Reconciliation

Compare counterpart balances and organize differences for resolution.

  • Receivable-to-payable matching
  • Timing difference analysis
  • Currency difference identification
  • Counterparty confirmation tracking
Make unexplained differences easier to resolve.
Close Management

Group Close Coordination

Align entity submissions and review responsibilities around an agreed close calendar.

  • Entity submission checklists
  • Close status tracking
  • Missing schedule follow-ups
  • Exception ownership and escalation
Keep the group close moving together.
Consolidation

Elimination Workings

Prepare elimination schedules with a clear link to the underlying intercompany records.

  • Balance elimination schedules
  • Income and expense eliminations
  • Unrealized profit working support
  • Approval-based consolidation entries
Document how group adjustments are prepared.
Group Reporting

Consolidated Financial Reporting

Bring approved entity results and consolidation adjustments into group-level reporting.

  • Entity reporting pack alignment
  • Consolidation working schedules
  • Group balance and performance reports
  • Period-on-period movement analysis
Connect entity detail to the group view.
Governance

Review Trail & Controls

Keep entity ownership, review evidence and unresolved items visible throughout the close.

  • Reconciliation sign-off records
  • Adjustment approval history
  • Supporting document organization
  • Open-item reporting
Make group reporting easier to review.
Powered by Entries ERP

Match balances. Resolve differences. Close as one group.

Each entity submission feeds a shared reconciliation and consolidation process.

Intercompany and consolidation workflow: AI captures and validates transactions, your team reviews exceptions, and entries post straight to the ledger
Entities
Aligned reporting packs
Matching
Counterparty balance review
Close
Shared status visibility
Group
Consolidation workings
Outcomes

The Outcome You Get

Intercompany transactions identified by counterparty

Entity-level balance differences tracked to resolution

A shared close calendar with clear responsibilities

Elimination workings linked to supporting schedules

Group reporting built from approved entity submissions

Open items and review decisions recorded consistently

Powered by Entries ERP

One team.
One AI platform.
Complete visibility.

EntriesOne connects your intercompany accounting with an expert team and a shared platform — bringing entity balances, review tasks and consolidation schedules together.

See how it works
01

One accountable team

Specialists coordinate your workflow, review exceptions and keep responsibilities clear.

02

One connected platform

Entries ERP brings records, approvals and reporting into a shared operating process.

03

Visibility across your business

Keep track of progress, outstanding work and the information your team needs to act.

Entries ERP finance dashboard on a laptop and employee self-service app on a mobile phone
Connected on web and mobile.
Who it's for

Built for teams like yours

For groups that need a coordinated finance process across subsidiaries and related entities.

Multi-entity groups

Standardize intercompany balance review across the organization.

Expanding businesses

Bring new entities into a consistent group close process.

Group finance teams

Reduce the manual coordination behind consolidated reporting.

FAQs

Common questions about intercompany & consolidation

We agree mappings and reporting packs that align entity records to the group reporting structure. Data availability and mapping complexity are reviewed during onboarding.
Differences are classified, assigned to an owner and supported by transaction-level investigation. Adjustments follow your review and approval process.
This service focuses on intercompany accounting and consolidation. Transfer pricing policy, documentation and specialist advice should be scoped separately where required.
Your authorized group finance team approves consolidation policies and material adjustments. The managed team prepares schedules and maintains the supporting review trail.
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Ready to simplify your group close?

Bring every entity into one connected close.

Let’s map your intercompany flows, close dependencies and group reporting needs.

Talk to Consolidation Experts Explore Global Accounting
Agreed service scope Connected workflows Specialist oversight