These cookies are required for the website to function properly. They ensure security, enable basic features like page navigation, and store user session data. You cannot disable these cookies.
- Intercompany Reconciliation
- Get started
Get Intercompany Reconciliation running in four steps.
Set up a first intercompany charge pair and prove its decision trail.
Create your account
Click Start now and create your ERP.AI account.
Start nowDownload Proto
Proto is the desktop app you use to set up Intercompany Reconciliation. It runs on macOS, Windows and Linux.
Download ProtoMake it yours
Open Intercompany Reconciliation in Proto and adjust fields, steps, roles and approvals to match how your team works.
Implementation planBring your data and team
Import your records, then invite your team and assign their roles.
See the roles
Create your account
Click Get started and use Proto to configure Intercompany Reconciliation for your finance team. Name the first entity pair, the period and the people who prepare, approve and release the work.
Prepare the first operating cycle
Load the trading entities, counterparties and ledger accounts for one representative charge. Enter its payable and receivable with a shared reference. Check the line detail, issue the receivable, submit and approve the payable, then schedule a linked settlement. Review the action receipts and supporting documents.
Review before release
Compare the charge balances and settlement bank reference with the owning finance systems. Inspect the journal lines and open period. Give each exception an owner, confirm role access with real cases and agree the correction procedure before expanding to more entities.
Set up Intercompany Reconciliation your way.
Start free, then use Proto to change fields, steps and approvals before your team goes live.