Consistent Intercompany Accounting Software at Scale
Intercompany Invoicing removes one of the most complex and error prone areas of global finance. Aico ensures both sides of every non trade intercompany transaction are created, approved and posted consistently and in the same period, eliminating mismatches before they occur.
Invoice templates and rules standardise accounting treatment across all entities, while automated workflows strengthen control and ensure the right reviewers are involved. Real-time postings to each ERP give finance teams immediate visibility and reduce reconciliation delays.
“Aico doesn’t overpromise or underdeliver.”
Intercompany accounting software streamlines transaction management across related entities by automating everything from invoice generation to multi-entity matching and concurrent ledger postings.
Standardised accounting rules and predefined templates minimise manual effort and errors, enabling finance teams to safeguard data accuracy, regulatory compliance, and overall record transparency.
Use predefined templates and rules to generate intercompany invoices with the correct accounting treatment every time.
Post both AR and AP sides simultaneously into each entity’s ERP, ensuring periods align and mismatches are eliminated.
Apply structured approval flows for sending and receiving entities, improving oversight, accountability and audit readiness.
Link transactions automatically using identical references, making reconciliation immediate and reducing reporting delays.
Intercompany accounting records and manages transactions between related entities within the same organisation. The process typically involves creating the transaction, applying the correct accounting treatment, approving and posting both sides to the relevant ledgers, then matching and reconciling the entries to ensure they align across entities.
Aico creates, approves and posts both sides of every non-trade intercompany transaction in the same period, using predefined templates and rules to ensure consistent accounting treatment and eliminate mismatches before they occur.
Yes. The AR and AP sides are posted simultaneously into each entity’s ERP, keeping periods aligned and removing manual reconciliation delays.
Structured approval workflows apply to both the sending and receiving entities, improving oversight, accountability and audit readiness across the transaction.
Aico links transactions using identical references, making reconciliation immediate rather than a separate manual step at period close.
Yes. It is designed specifically for organisations managing high volumes of non-trade intercompany transactions across multiple entities and jurisdictions.
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