Zoom on the key features

The software of intra-group reconciliation Amelkis InterCompany allows financial departments to improve the procedures of reconciliations intercos.

Automatic import of invoices

Each subsidiary uses the import tool according to its chart of accounts, the structure of its import file and its specificities.

Automatic lettering

All the possibilities of lettering are available, depending on the data and fields imported and set up.

Managing currency translation differences

Translation differences are automatically calculated.

Data transfer to Amelkis EPM

Import intragroups into the consolidation software (Excel, PDF, BFC formats)

Viewing unlettered invoices

To identify at a glance the source of discrepancies.

Manual lettering

Automatic or manual lettering or according to defined criteria.

Workflow and automatic notification

With settings for sending emails and alerts at the chosen frequency.

Why choosing Amelkis InterCompany ?

InterCompany is the ally of the financial departments to manage the intra-group reconciliation in a masterly way.

Reduce closing time

In order to save time in the reconciliation of intra-group transactions and thus reduce the time needed for financial closing, InterCompany integrates numerous automation possibilities.

Identification of discrepancies via dashboards or monitoring

Interconnection with the consolidation software

Import of data individually or globally

Reconciliation of financial data

Sending of information or alert e-mails

Relocating and empowering subsidiaries

InterCompany allows you to outsource the management of intra-group transactions to the subsidiaries thanks to automatic notifications designed to alert the people concerned about the progress of the reconciliations (to be done, in progress, completed).

The solution also allows to visualize all the stages of the intra-group process at a glance. The consolidator can thus refocus on management.

Improving the audit of intra-group reconciliation

By going directly to the invoice level, InterCompany allows you to view, justify and comment on discrepancies. The solution covers all the specificities of the processing and control of intra-group operations.

A simple and intuitive interface

Amelkis InterCompany makes the reconciliation of intra-group operations simple and effective.

Enter in the Amelkis universe

Amelkis offers a range of software packages dedicated to consolidation, management reporting, forecasting and extra-financial.

The ultra-modern, ultra-connected and ultra-powerful Enterprise Performance Management (EPM) application that meets all the challenges of enterprise performance management.

The market-leading solution for implementing the XBRL standard without changing processes and benefiting from a global outsourcing service recognized by audit firms and communication agencies.

The software that simplifies the preparation of annual reports by making Word/Excel links easier, more reliable and more secure.

The simple and intuitive lease management application for a 360° view of contracts, better debt analysis and informed budget preparation.

We have saved about 30 minutes of reprocessing time per tax return. We now spend only one hour per company to identify anomalies and check revisions, compared to an hour and a half previously.

Christian Potiron, Head of consolidation at La Fidu Group

Using this tool gives me more comfort about the accuracy of my consolidated statements and allows me to consolidate more quickly.

Xavier Rappaz, Financial Director at TELEVERBIER

When we import the accounting data into Opera, the solution automatically integrates the bundles in the right place. The integration of the consolidation data takes two days, compared to two weeks before !

Luc Nivinou, Head of management control and financing at LE SAINT group

We have a single solution to manage a large part of our financial activity. We have access, via the same interface, to the group's consolidated accounts, to the management of inter-company customer/supplier flows, as well as to the monitoring of the restatement of leasing. All the data is easily exploitable in the tool.

Anthony Jean, Associate Accounting Manager at SEAFRIGO Group

We found a real closeness with the editor: they answer our needs and questions with professionalism and precision.

Christian Potiron, Head of consolidation at La Fidu Group

Amelkis Opera* is a very successful tool in terms of functionality that can integrate the reporting and forecasting. Amelkis Opera is also a very proven tool with many customer references in France. (* Opera is the previous version of Amelkis EPM)

Smarthys, Specialized consulting firm

We hooked up with Amelkis from the first exchanges. The solution Amelkis Opera * met our expectations in terms of simplicity and accessibility for non-specialists in the consolidation. The interface has immediately seduced us: we did not feel to make the consolidation so ergonomic tool. (* Opera is the previous version of Amelkis EPM)

Luc Nivinou, Head of management control and financing at the LE SAINT group

With Amelkis Opera, we follow the consolidation process, things happen according to a very logical scenario.

Laurent Auger, Public accountant, founding partner at the accounting firm FIPAR

Amelkis is a powerful, flexible and intuitive software. It makes consolidation accessible to all finance professionals.

Yann Volluz, Administrative and Financial Director at Logteam

Everything is easier with Opera [...] even for someone who is not a consolidation specialist! [...] The logic of use and the intuitiveness are unstoppable!

Luc Nivinou, Head of management control and financing at the LE SAINT group

Amelkis Opera* allows us to make reports and forecasts more fluid and efficient. The tool has been configured according to our needs to generate consolidated plates easily usable. (* Opera is the previous version of Amelkis EPM)

Béatrice de Foucauld, Administrative and Financial Director at SAFO Group

We save time when distributing income statements: everything is very easy to export with Opera*. Especially since the solution is compatible with the Office environment. This time saving is not negligible, when you know that we ensure the consolidation of more than 200 companies, which is done for 80% of them at the end of the year. The period is more than busy: a powerful tool is essential ! (* Opera is the previous version of Amelkis EPM)

Christian Potiron, Head of consolidation at La Fidu Group

Users have quickly adopted Amelkis Opera*, they saw a real interest, they were previously reporting on Excel. The data entry is secure, the operations are better managed, therefore more reliable. (* Opera is the previous version of Amelkis EPM)

Béatrice de Foucauld, Administrative and Financial Director at SAFO Group

We have made the consolidation process more secure: the tool facilitates the tracing of operations for auditing purposes, and we can generate complex reports - on sub-baskets, for example - which is important for certain groups. The tool also simplifies the export of consolidated budget forecasts.

Laurent Auger, Expert accountant, founding partner of the firm FIPAR

Discover InterCompany en live action

Don’t wait any longer to make the reconciliation of your intra-group accounts a success factor.

Téléchargez la brochure

Découvrez toutes les fonctionnalités d’InterCompany.

InterCompany en vidéo

Les capacités d’Amelkis InterCompany en live.

Our assistance

You can count on Amelkis to accompany you in each of your challenges.

Trainings

Need to develop your skills or update your knowledge? Discover the training courses led by our expert consultants in financial consolidation.

Consulting and assistance

Our expert consolidation consultants are at your service to help you optimize your financial processes.

Contact us !

Optimize the reconciliation of your intra-group operations with Amelkis InterCompany !


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