Intercompany Reconciliation Automation

Positions arrive prepared, not assembled at the deadline.

Positions arrive prepared, not assembled at the deadline.

Noa Prepared Intercompany Positions.

Noa AI builds intercompany balances directly from ERP and sub‑ledger activity continuously, accurately, and without manual tie‑outs.

Entity‑level positions assembled automatically.

Counterparty balances aligned without chasing.

No spreadsheets, no last‑minute reconstruction.

Discrepancies are resolved long before month-end pressure appears.

Differences Surface Early, With Clear Ownership.

Intercompany movements are tracked as they occur, so mismatches surface before they escalate.

Variances flagged immediately.

Clear insight into which entity owns the difference.

Material issues pushed forward early.

Intercompany becomes execution, not coordination.

Close & FSLI Integrated, Not Orchestrated.

Intercompany is not a side process. It operates as part of the close engine.

Flows directly into reconciliations.

Aligned to trial balance and close workflows.

Parallel tracking and duplicate explanations eliminated.

Audit readiness emerges as the work is prepared, not rebuilt later.

A Resolution Trail That’s Already Built.

Every intercompany position includes the context required for fast, confident review.

Clean lineage between entities and accounts.

Forecast vs. actuals.

Supporting documentation attached automatically.

Reviewer actions and approvals recorded in-flow.

Built for

Multi-Entity, Global Finance Teams

Consark supports intercompany alignment across:

Multi-entity structures

Cross-border transactions

High-volume recurring activity