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Inter-Company Accounting

Direct financial reporting, payments, cash management, and inter-entity transfers among multiple entities. Automate financial reporting, inventory transfers, vendor, payments, cash management, and inter-company transfers across multiple related companies. Track financials and create reports for an unlimited number of related companies within your organization. Related companies can share charts of accounts, calendars, currencies, and non-financial data. Acumatica system integration manages inter-company payments in AP, centralize invoicing in AR, inter-company journal transactions, inter-company goods transfers, company-specific cash accounts, and more.
  • Centralized Accounting – Centralize cash management, vendor payments, and customer invoicing while maintaining income and expense attribution to initiating company.
  • 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.
  • 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.
  • Account Based Controls – Allow inter-company transactions only for specific accounts

Additional Features:

Allocate accounting transactions among companies for shared activities. Allocation can be automatic, according to pre-set definitions.
Assign and track fixed assets to specific companies in the Fixed Asset (FA) management module. Transfer assets and bring depreciation and purchase history to the receiving company.
Link bank accounts to specific companies for their exclusive use. Assign cash accounts to specific companies in the Cash Management (CA) module
Centralize purchasing and invoicing through integrated Accounts Payable (AP), Accounts Receivable (AR), and Sales Order Management (SO). Purchase items and create sales orders in other companies with appropriate approvals.

Fund Accounting

Built for fund accounting, easily track due to due from across branches and companies.

Restricted Funds

Set user roles and restrict funds. With NonProfit+ you have more power to reduce user error, keep things clean, and close the year quickly and confidently.

Acumatica does deliver – The Connected Business, Rapid Integrations, Remote Collaboration, Business Resilience, and all Delivered on a Future Proof platform.