INTERCOMPANY DECLARATIONS & MATCHING

-- Advanced Planning

KeenVision’s Intercompany Declarations & Matching solution helps customers consolidate their intercompany balances and transaction level details into a unified platform. 

Consolidation tools are great at performing fundamental tasks when it comes to intercompany account reconciliations. They prove highly effective for organizations handling low volumes of intercompany transactions, particularly when trading partners can be systematically identified within a source Enterprise Resource Planning (ERP) system.

When intercompany transaction volumes rise and the reliability of identifying trading partners becomes uncertain, the necessity for transaction-level visibility within the process becomes vital.

KeenVision’s Intercompany Declarations & Matching solution helps customers consolidate their intercompany balances and transaction level details into a unified platform to auto-eliminate intercompany transactions and quickly identify the responsible trading partner(s) and specific transactions contributing to out-of-balance variances. 

What's Included:
      • A Complete Intercompany Reconciliation Process with Transaction-Level Visibility

      • The ability to reconcile intercompany accounts at both the balance and transaction level

      • Dynamic Intercompany Transaction Worksheets 

      • Custom trading partner matching logic

Improvements our clients have realized: 
      • Automatically Identify and Map Trading Partners

      • Reconcile Intercompany Accounts Faster and Speed Up your Month-End Close

      • Improve Collaboration Between Local Controllers and Corporate Accounting

      • Eliminate Manual Processes and Recover Time to Focus on Higher Value Activities

 

Intercompany Declarations & Matching

Intercompany Declarations & Matching

If you would like to learn more about this solution, below are more additional resources. If you would like to schedule a conversation or see a demo of our Intercompany Declarations & Matching solution, click here.

Want to see it in action? Check out our recent Quick View webinar and demo showcasing Intercompany Declarations & Matching 

Read More About It

Download our Solution Brief for Intercompany Declarations & Matching

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