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Intercompany Module

The Intercompany Module is the solution for managing intercompany transactions within Uniconta. This powerful tool automates the process of creating intercompany orders, increasing efficiency and minimizing the risk of errors.

  • Automated Order Creation: By linking suppliers in one company to customers in another company, purchase orders created for that supplier can be automatically converted into intercompany sales orders in the other company.
  • Intelligent Item Matching: A corresponding sales order line is created for each purchase order line. Uniconta first checks for an item code that matches; if not, the system searches for an item with the same EAN code, ensuring a seamless product match.
  • Flexibility in Order Management: Intercompany orders can be easily created, modified and canceled, providing flexibility in handling cross-company transactions.
  • Automatic Processing of Shipments and Receipts: Intercompany sales order shipments can be automatically booked as purchase order receipts in the receiving company, streamlining the processing process.
  • Instant Invoicing: Sales invoices are posted directly to the receiving company's inbox, easing the administrative burden and speeding up the internal billing process.
  • Efficiency and Accuracy: By eliminating the need for manual data acquisition, the Intercompany Module increases operational efficiency and reduces the potential for human error.

Designed specifically for companies that are part of a larger group, the Intercompany Module provides a streamlined, error-free approach to managing intercompany transactions. Discover how this module can transform your internal processes, save time and improve overall efficiency within your organization.

Intercompany setup in Uniconta
Create or update intercompany orders in Uniconta