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Ensure precise and compliant intercompany cost distribution with automated, customized allocations. Eliminate manual effort, enhance accuracy, and enable real-time updates through seamless, rule-based automation at every stage.
ERP-agnostic and facilitates a real-time data interface, eliminating delays in extracting and updating account balances.
To stay ahead with the latest intercompany policies and transfer pricing rules.
Continuous accounting process to indicate real-time in recording the transactions
To transform the real-time data between various systems to avoid any data discrepancies.
Enables to manage all intercompany transactions across the organization
Automatically generate journal entries for recurring transactions to save time during the month-end close.
Etablish structured approval workflows to ensure that all allocations and transactions are aligned with the policies
System generated and self-service reports to extract the list of transactions, aging reports, and balance status across entities.
Define tailored allocation rules aligned with Transfer Pricing (Direct Charge, Proportional, TNMM, etc.,) Intercompany (IC) policies, and compliance requirements.
Automatically identify and process transactions for allocation at predefined intervals.
Generate intercompany invoices or journal entries based on transaction types, ensuring accurate financial reporting.
Enable seamless review and approval of system-generated entries through an integrated workflow, if required.
Post approved entries to the accounting ERP with all relevant supporting documents for complete auditability and compliance.
Unified reconciliation view with comprehensive dashboards across all entities.
Automates the entire intercompany accounting process, from transaction initiation through reconciliation and eliminating manual interventions and reducing errors.
Provides a unified platform for managing intercompany transactions across entities, ensuring consistent policies and workflows and allowing centralized control over complex, multi-entity transactions.
Ensures complete transparency and auditability for intercompany transactions, offering detailed tracking and real-time reporting to facilitate compliance and regulatory adherence.
Supports global compliance standards and helps manage tax implications with precision, reducing risks of non-compliance and optimizing tax positions across jurisdictions.
Significantly shortens the time needed for financial close processes by automating transaction accounting, helping businesses achieve a faster, more accurate close.
Book a personalized demo to discover how our solution can benefit your organization.
Intercompany cost and revenue allocation ensures fair distribution among entities within a parent company when services, goods, or resources are shared. This process supports accurate financial reporting and performance evaluation
Enhancement of intercompany cost and revenue distribution process through automation of allocation rules, real-time data processing and seamless integration across entities.
Proprietary data integration fits for all kinds of ERPs, Advanced matching rules within the reconciliation tool, Seamless workflow, Auto-generated comments etc.,
Most of the competitors takes two to three months, but Taxilla takes one month to complete the implementation and onboarding from second month onwards.
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