Yes — separate COA per legal entity with mapping for consolidated reporting.
Finance
Multi-currency ERP
Invoice, pay, and report across INR, USD, EUR, AED, and more — with FX gains/losses and consolidated books.
Multi-currency ERP records transactions in each entity’s operating currency, applies exchange rates for reporting, and consolidates group P&L without manual spreadsheet FX adjustments.
FX path · live
Live pathInvoice → rate → revalue → report — clean group close.
Books that match how you actually trade
Import suppliers invoice in USD while you sell in INR and report to a Singapore parent in SGD. Infuro keeps entity books accurate and consolidation automatic — no end-of-month FX workbook. Rate sources and revaluation schedules are configurable so accounting policy drives the ledger, not ad-hoc Excel.
How FX gains and losses post
On settlement, realised gains or losses hit the ledger from the invoice and payment currencies. At period end, unrealised balances revalue to the reporting currency. Controllers see both entity and group views without rebuilding translation schedules outside ERP. Inter-company due-to/due-from follows the same rate rules when entities settle across borders.
Inter-company without reconciliation pain
Due-to/due-from balances, transfer pricing entries, and elimination journals flow from operational documents. Auditors see immutable trails per entity and at group level. Pair with multi-organization masters so stock transfers and management fees do not invent new FX surprises at close.
Who needs multi-currency ERP
Importers and exporters, groups with Gulf or ASEAN subsidiaries, and distributors invoicing customers in more than one currency. India GST entities stay compliant while foreign books run VAT or sales tax — one platform, one close calendar.
AI Agents
Autonomous ERP Agents
AI agents continuously monitor workflows, automate routine operations, and assist teams across finance, inventory, procurement, compliance, and workforce management.
Finance Agent
The Finance Agent automates forecasting, reconciliation, approvals, anomaly detection, and multi-entity reporting across enterprise ERP environments.
- ✓Automated invoice processing
- ✓Cash flow forecasting
- ✓Multi-entity consolidation
- ✓Audit-ready reporting
Capabilities
Built for production workloads
Currencies
Unlimited
INR, USD, EUR, GBP, AED, SGD, and custom codes.
FX
Auto-posted
Realised and unrealised gains/losses on revaluation.
Consolidation
Group view
Roll up entities to holding company reporting currency.
Compliance
Local + India GST
GST e-invoicing for India entities; VAT-ready exports elsewhere.
FAQ
Multi-currency ERP — common questions
Direct answers on architecture, deployment, and how Infuro fits your stack.
Talk to our teamConfigurable rate sources and revaluation schedules post FX differences to the ledger automatically.
Yes — India entities keep GST e-invoicing while foreign entities run local tax rules on the same platform.
INR, USD, EUR, GBP, AED, SGD, and custom currency codes as needed for your trade lanes.
The holding company picks a consolidation currency; entity balances translate using your configured average or closing rates by account type.
Yes — realised gains on settlement and unrealised balances on revaluation post to the ledger with a full audit trail.
Yes — reconcile statements in account currency and see FX impact on entity and group cash reports.
Talk to an ERP architect
See how agentic workflows, connectors, and GST-ready modules fit your stack.