Inter-Company Accounting Inter-Company Accounting

Automate financial reporting, inventory transfers, vendor, payments, cash management, and inter-company transfers across multiple related companies.

How Inter-Company Accounting can work for you

Track financials and create reports for an unlimited number of related companies within your organization. Related companies can share charts of accounts, calendars, currencies, and non-financial data. Acumatica system integration manages inter-company payments in AP, centralize invoicing in AR, inter-company journal transactions, inter-company goods transfers, company-specific cash accounts, and more.

Key Benefits of Inter-Company Accounting for your Company

  • Centralized Accounting

    Centralize cash management, vendor payments, and customer invoicing while maintaining income and expense attribution to initiating company.

  • Customized Reports and Inquiries

    Deliver customized reports across one, selected, or all companies with integrated query and reporting tools. Financial reporting tools can eliminate inter-company transactions on company-wide reports.

  • Role Based Access

    Control access to specific companies and associated transactions based on roles and groups of users. Users with access to multiple companies can rapidly switch views without logging in again.

  • View Data Sheet

Important Features of Inter-Company Accounting

  • Account Based Controls

    Allow inter-company transactions only for specific accounts.

    Centralized Purchasing and Invoicing

    Centralize purchasing and invoicing through integrated Accounts Payable (AP), Accounts Receivable (AR), and Sales Order Management (SO). Purchase items and create sales orders in other companies with appropriate approvals.

  • Company Bank Accounts

    Link bank accounts to specific companies for their exclusive use. Assign cash accounts to specific companies in the Cash Management (CA) module.

    Asset Transfers

    Assign and track fixed assets to specific companies in the Fixed Asset (FA) management module. Transfer assets and bring depreciation and purchase history to the receiving company.

  • Account Allocations

    Allocate accounting transactions among companies for shared activities. Allocation can be automatic, according to pre-set definitions.

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    of the Inter-Company Accounting Application

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