Home » Intercompany Invoicing & Tax Compliance
Service transfer pricing and coordinated invoicing across global heterogeneous ERP & offline entity environments. Enables auto-calculation of VAT, GST, Withholding & local taxes on an invoice line item basis. Handles the reality that entities often reside in multiple ERP or offline systems with manual integration.
Trusted by Finance Teams at Leading Organizations





Use data connectors for on-premises and cloud integration, such as Oracle, PostgreSQL, SAP ECC, SAP HANA, Hadoop, Greenplum, Redshift, and Snowflake.
Built in flexibility. Point and click to make changes to tax methods and markups, quickly adjust account hierarchies and entity relationships.
Automated classification, grouping, and allocations based on rules and assignments.
Monitor costs and charges at the entity, country, region, and charge type levels vs. historical and target.
Views for intercompany contract teams.
The system provides auto calculation of VAT, GST, Withholding, and local taxes.
VAT and WHT rates can be sourced from a system of record or configured on a case-by-case basis.
Intercompany invoicing tax compliance including specialized views for tax support.
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Automate OPEX allocations, segmented P&L, profit monitoring, price resetting, CbCR reporting.
Calculate net margin by customer, channel and product.
Generate & post invoicing across multiple systems.
Leading data analysis methods, workflows & techniques.
Based on standard (e.g. ITIL, MOF, TBM) or bespoke framework of your choice.
Pipeline from source data to Apache Superset charts & dashboards.
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