Acumatica Intercompany Accounting

Intercompany accounting is a crucial process for any company that has at least one subsidiary.

With the intercompany accounting module in Acumatica’s Financial Management solution you can automate financial reporting, inventory transfers, vendor, payments, cash management, and inter-company transfers across multiple related companies. You can track financials and create reports for an unlimited number of related companies within your organization. Related companies can share charts of accounts, calendars, and currencies, as well as non-financial data. Restrict user access to customer or vendor records by branch or company.

Why Change Today?

Any growing company needs to give leaders and decision makers actionable, accurate, and accessible information about the state of the business. But not every solution can provide the real-time and relevant data needed as quickly as people need it. Integrated with the rest of the business technology and providing instant access to mission-critical financial data, those who choose Acumatica for intercompany accounting can forge ahead confidently.

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Benefits of Acumatica Intercompany Accounting

Automate financial reporting, vendor payments, cash management, and intercompany goods transfers across multiple, related companies.

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Centralized Accounting

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

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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.

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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.

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Close financial periods by company

Manage financial periods separately for each company, including posting to closed periods. Activate and deactivate financial periods for posting for a particular company, and close books separately in each company within the tenant.

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Company and branch selection

Navigate between companies and branches that represent separate legal entities, as well as companies with branches that exist within the same legal entity.

“Acumatica has made our financial systems much more efficient. It provides us one integrated system with accurate sales and revenue information providing detailed financial reports that will allow us to accelerate our growth.”

– Christy Lin, Operations Director, Antenova Limited

The ASC + Acumatica Difference

Advanced Solutions is an Acumatica MVP VAR because we deliver. Our team is both expert in applying optimized business processes to ERP and modern technologies – before, during, and after implementation. Learn more