This guide serves as a roadmap to identify and remedy some of the most common intercompany invoicing challenges:

  • Lack of the same reference numbers for raising invoices.
  • Invoices not booked in the same period.
  • Neither the documents nor supporting evidence are linked in the ERP system.
  • Different companies use different ERPs that can’t communicate with each other.

But, by implementing a few simple rules, and enforcing them across all your legal entities you can eradicate the pain of period-end intercompany reconciliations.


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