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Intercompany Reconciliations

Intercompany reconciliation is the process for reconciling transactions between companies in a group.

IC Reconciliations supports the Finance process of the reconciliation of intercompany figures with that of the approval/rejection status and activities of intercompany reconciliation between groups of companies, ideally at the transactional level (without losing Details on individual entries).


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Tagetik CPM is the first completely financial closed-loop, double entry CPM solution, that unifies in a single product all Corporate Performance Management processes and Financial Governance processes for data consistency and reliability.
The only solution with Built-in processes and advanced functionalities able to comply with the most complex regulatory requirements, helping companies automate processes, and obtain the necessary transparency and data accuracy for compliance.

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