Intercompany Matching

Sigma InterWeb is a powerful and flexible solution to enable subsidiaries or reporting units to process intercompany accounts reconciliation:

  • in real time, 24 hours a day, independently from the geographical location
  • at any time for each individual company, within a given closing period
  • with one specific company, with a set of selected companies or subgroup, or with the whole group
  • at any level of data for each company:
     - amounts in accounting currency
     - amounts in transaction currency
     - amounts in transaction currency with transaction or invoice references
  • For any type of data: actual, forecast, budget, ...
Based on a solid field experience in data flow optimization during the consolidation process, Sigma InterWeb provides extended interfacing possibilities with other systems:
Download data from your accounting system, even at transaction (invoice) level or use dynamic link





Sends intercompany information to any consolidation software or consolidation bundle
  • integrates seamlessly with Sigma Consolidation:
     - by uploading intercompany information in Sigma Consolidation database
     - by using already existing data in Sigma Consolidation like companies, currencies, chart of accounts,
        intercompany rules, ...
  • interfaces also with any other consolidation system