Intercompany is where multi-entity ERP earns its keep. Stock transfers, management fees, and cross-entity invoices must post due-to/due-from cleanly — then eliminate at group close. Infuro’s multi-organization layer is built for that.
Operational documents first
Intercompany should flow from stock transfers and invoices operations already raised — not from journals typed after the fact. Auditors want immutable trails per entity and at group level.
FX and intercompany
When entities settle across currencies, the same rate rules that drive multi-currency ERP should apply so transfer pricing and FX do not invent surprises at close.
Eliminations
Group reporting needs eliminations that match how intercompany posted. Controllers should not rebuild elimination packs outside ERP every month.
Buyer checklist
Ask: separate COA per entity? Automatic due-to/due-from? Consolidation currency configurable? Infuro covers those for exporters and holding companies expanding across hubs.