Reconciling intercompany transactions is an important step in the consolidation process. It ensures that when consolidation is executed, balances that are between multiple entities within a group, are eliminated equally.

Reconciling intercompany transactions directly at the invoice level offer the advantage to have all useful details present in the reconciliation process. As such the accountants involved can check each record that makes up a given balance.

In this webinar, you will learn how CCH Tagetik can support invoice level matching and reconciliations within the application’s intercompany cockpit.