Enterprise intercompany reconciliation

Intercompany Reconciliation.
Reimagined.

A sovereign, self-hosted platform built to analyze intercompany discrepancies across entities, accounts, flows, countries, and reporting periods.

Book a Demo Learn More
Sovereign Dedicated client environment with no third-party AI processing.
Configurable Admin-managed dimensions and attributes without custom development.
Traceable Access, changes, calculations, validations, and locks are logged.
Multilingual Interface designed for finance teams operating across five languages.

Built for group finance teams

A rigorous reconciliation layer for complex legal entity structures.

Sovereign Architecture

Each client operates in a dedicated environment. Data is not processed by third-party AI models or mixed with shared cloud workloads.

Multi-axis Drill-down

Analyze Balance Sheet, P&L, and Cash Flow Statement discrepancies by city, country, entity, counterparty, account, flow, reporting period, or the consolidator responsible for the entity.

Configurable Data Model

Add business dimensions and reference attributes through an admin interface, without a custom development project.

Fine-grained Governance

Combine role-based and attribute-based permissions so users act only on authorized entities, phases, and periods.

Lock / Unlock Workflow

Lock reconciliation packages and calculation runs after validation to prevent silent changes to closed or approved periods.

Guided CSV Import

Onboard trial balance and general ledger extracts through structured CSV import with validation feedback and clear error reporting.

Designed for structured finance extracts

Trial Balance GL Extract Entity Master Link Accounts Flow Mapping

Operational command center

Trace every total discrepancy from statement level to operational owner.

Start from total Balance Sheet, P&L, or Cash Flow Statement discrepancies, then drill down through entities, flows, geographies, cities, accounts, counterparties, periods, and consolidators until the root cause is visible.

IntercoFlow Reconciliation Control Center Current package Locked Discrepancy by flow Cash flow reconciliation status Root Discrepancy drill-down Entity pair Link account Flow Status FR01 / DE04 IC-AR-120 Services Cleared UK03 / NL06 IC-AP-410 Royalties Pending SG09 / JP02 IC-INV-230 Inventory Exception ES02 / IT08 IC-FX-090 FX Cleared Governance log Package validated Locked by group controller Pending entity comment Visible to authorized users Unlock request created Reason captured in audit trail

Transparent SaaS pricing

Start with a focused entity scope, then scale as your close process grows.

All plans include the full IntercoFlow platform: controlled access, audit trail, configurable dimensions, CSV import, reconciliation workflow, period lock/unlock, and reporting views. Pricing only changes with the number of active legal entities included in scope.

Pilot

Up to 5 active entities

$450 per month
Team

6 to 15 active entities

$900 per month
Business

16 to 40 active entities

$1,800 per month
Group

41 to 100 active entities

$3,500 per month
Enterprise

100+ active entities

Custom dedicated scope
Active entity

An active entity is a legal entity included in the reconciliation process, not a dormant company that only exists in the group reference data.

Discuss Pricing

Configuration policy: standard reconciliation dimensions are included. Customer-specific analysis axes, dimension values, mappings, or close-calendar rules are scoped during onboarding and may be billed as a one-time setup fee when they require dedicated configuration work.

All prices are shown in USD and exclude applicable taxes. EUR and GBP invoicing are available on request depending on customer location.

Ready to review a sovereign reconciliation architecture?

Book a Demo