Automate Intercompany Eliminations & Settlement - Resolve Mismatches Before Close
Eliminate Intercompany Breaks Before They Break Your Close
Intercompany mismatches across entities, systems, and currencies delay the close and drain finance bandwidth. Manual reconciliation and offline adjustments make it hard to ensure accuracy and audit compliance.
What d4 Enables
d4 streamlines the financial close across entities and systems - automating reconciliations, aligning data across entities, and orchestrating workflows from journal entries to reporting - all while maintaining governance and traceability.
Key Capabilities
- Real-time matching of intercompany transactions
- Multi-currency and cross-entity alignment
- Automated exception handling and ownership routing
- Visibility into unresolved items by counterparty, age, or value
- Integration with ERP and subledger systems
Improve close timelines and reduce compliance risk by resolving intercompany mismatches faster - and with full traceability.
FAQ
Yes. d4 is designed to ingest, map, and match intercompany data across disparate systems, formats, and structures.
Unmatched transactions are automatically flagged, categorized, and routed to the appropriate teams for resolution - with full visibility into status and aging.
Yes. d4 can integrate with or feed into intercompany netting, settlement, or treasury systems depending on your structure.