See intercompany reconciliation in action

Explore how CleverBalance matches transactions between Entity A and Entity B, handling netting, adjustments, timing differences, and real-world intercompany scenarios.

Start intercompany reconciliation for free Try with your own data

No credit card and 14-day free trial

Upload Entity A data

Upload Entity B data

Select date, identifier, and amount columns

Run reconciliation

Review matched (entity-to-entity) transactions

Identify unmatched differences

Download audit-ready output

What each demo shows

Each demo walks through a complete intercompany reconciliation flow, from upload to final output.

Upload Entity A data

Upload Entity B data

Select date, identifier, and amount columns

Run reconciliation

Review matched (entity-to-entity) transactions

Identify unmatched differences

Download audit-ready output

You will see exactly how intercompany balances are matched and where differences exist before consolidation.

Intercompany reconciliation across structures

Select your structure to see how transactions between entities are reconciled.

Group companies (holding-subsidiary)

Reconciliation between parent and subsidiary for intercompany invoices and settlements.

Multi-entity retail chains

Reconciliation between store entities and central entity for transfers and expenses.

Manufacturing groups

Reconciliation between production units and sales entities for intercompany billing.

Shared services / cost centers

Reconciliation of shared expenses allocated across entities.

B2B conglomerates

Reconciliation across multiple group companies with interlinked transactions.

Logistics groups

Reconciliation between operating entities for freight, fuel, and shared costs.

Healthcare groups (multi-entity)

Reconciliation between hospitals, labs, and service entities.

Pharma groups

Reconciliation between manufacturing, distribution, and retail entities.

Education groups

Reconciliation between campuses, trusts, and operating entities.

Real estate groups

Reconciliation between project entities and holding companies.

Professional services networks

Reconciliation between partner entities and service units.

IT services groups

Reconciliation between offshore and onshore entities.

SaaS companies (multi-entity)

Reconciliation between global entities for billing and cost allocation.

Non-profits (multi-entity structures)

Reconciliation between foundation entities and operating units.

Hospitality groups

Reconciliation between hotel entities and central management entity.

Events and media groups

Reconciliation between production entities and distribution entities.

Automotive groups

Reconciliation between dealership entities and parent company.

Import / export groups

Reconciliation between international entities with cross-border transactions.

Global enterprises (multi-country entities)

Reconciliation across geographies with different accounting timelines.

Accounting / CA / CPA firms (group clients)

Reconciliation for clients with multiple entities and consolidation needs.

Try intercompany reconciliation with your own data

Upload data from your entities and see real results instantly, no setup required.

Start free trial Upload your files

No credit card and works with CSV and Excel files

Get intercompany balances right before consolidation

Identify mismatches, missing entries, and timing differences quickly, and close your books with confidence.

Start intercompany reconciliation for free

No credit card and 14-day free trial