Solução automatizada e colaborativa para eliminações interempresariais mais rápidas

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Aumente a precisão no processo de reconciliação entre empresas

Eliminate manual data collection hassles and errors involving multi-entities and multi-currencies by seamlessly integrating disparate data sources into Prophix One and automatically structuring the data to elevate your financial accuracy and operational efficiency. By automating data imports and using intelligent data mapping with built-in validation rules, Prophix One ensures a smooth and reliable data collection process. Say goodbye to wasted time collecting and formatting data – Prophix One Intercompany Management streamlines the entire process without the need for constant IT involvement to ensure accuracy in your intercompany transactions.

Capacite subsidiárias e mantenha o controle financeiro

Evolve your financial reconciliation process by empowering legal entities to actively carry out transaction-level matching and issue resolution across your intercompany sales and purchases, while maintaining centralized oversight and control over the process. Intercompany Management enables entities to reconcile their part of the transactions and to resolve issues independently, eliminating the need for an intermediary, such as a group accountant. Enhance compliance, governance, and financial insight within your financial operations to make informed decisions and optimize global consolidations across your corporate structure with Intercompany Management.

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Melhore a colaboração para um fechamento financeiro mais rápido

Improve team collaboration with a single, unified source of truth for all of your transactional data. Maintain a detailed audit trail of data changes, adjustments, and matching rule modifications for transparency and accountability. Drive collaboration through status updates, notifications, comments, and file sharing all within a single, user-friendly environment. Intercompany Management enhances communication and keeps stakeholders better informed and more aligned for an efficient intercompany reconciliation process.

Simplifique as reconciliações intercompany para agilizar o fechamento com maior precisão.

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Colete dados de forma confiável sem precisar da área de TI.

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Elimine erros na coleta de dados de sistemas contábeis diferentes.

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Empodere as entidades para que façam a reconciliação de forma independente.

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Acelere o processo de fechamento.

Uma solução para cada líder

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Disponibilize dados claros para que a sua organização consiga melhorar o desempenho financeiro e preparar-se para o futuro.

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Chefe de consolidação

Atinja suas metas de conformidade e relatório com maior confiança nos dados para agilizar as decisões de negócios.

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Gerente de Consolidação

Melhore a eficiência e a confiabilidade dos seus processos mais demorados com coleta e validação automática de dados. 

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Feito para líderes financeiros

Discover Prophix One and unlock your potential for success.

Automatize a reconciliação, consolidação e reporting para reduzir ao máximo as janelas com maior precisão.

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Otimize os tempos de fechamento eliminando processos manuais e automatizando processos recorrentes.

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Integra-se facilmente com seus sistemas de negócios para capturar e compartilhar dados. 

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Dúvidas frequentes

After running a consolidation, Intercompany Management flags any mismatches. For example, an exchange rate difference affecting a payable and receivable will be highlighted for timely resolution. Intercompany Management makes it easy to define rules of reconciliation, allowing you to set-up automatic intercompany eliminations for conversion differences and real differences on specific accounts. Intercompany Management automatically generates an Intercompany Reconciliation Report, providing visibility to the entire team.

Relying on manual processes to settle intercompany transactions can lead to inaccuracies, and doing so during the general ledger close increases the risk of errors. Intercompany Management makes it easy to create intercompany accounts and apply rules to automate the settlement of differences. Intercompany Management improves data quality while enhancing transparency and ensuring compliance across the organization.

Anomaly Detection uses the power of machine learning to analyze general ledger and sub-ledger transactions (accounts receivable, accounts payable, and subsidiary ledgers) providing you with deep analysis of your data to uncover outliers, errors, and possible fraud, expediting their resolution for a faster close using clean data.


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