End the IC email chain
Arvexi automates intercompany matching, dispute resolution, and elimination. Transactions are matched across entity pairs with configurable tolerance. Mismatches enter a structured dispute workflow. Not an email thread. Elimination journal entries are generated automatically during consolidation. No more month-end fire drills reconciling IC balances.
The problem
Email-based IC reconciliation doesn't scale past five entities
Entity A sends a spreadsheet of IC balances to Entity B. Entity B disagrees with three line items. A flurry of emails follows. The corporate controller chases both sides for resolution. Multiply by every entity pair in your hierarchy. The result: IC reconciliation consumes more close days than the consolidation itself.
IC workflow
Match, dispute, net, eliminate. In one place
Auto-matching with tolerance
Arvexi matches IC transactions across entity pairs by account, amount, and reference. Configurable tolerance thresholds handle rounding differences and timing mismatches. Matched pairs are flagged for automatic elimination. No manual pairing required.
Dispute resolution workflow
Unmatched IC items enter a structured dispute workflow. Both entity controllers see the mismatch, provide context, and agree on the correct amount. Resolution history is preserved for audit. No more email threads or phone calls to reconcile IC differences.
Netting proposals
Arvexi generates netting proposals that offset IC receivables and payables across entity pairs. Instead of dozens of individual settlements, each pair settles a single net amount. Netting reduces treasury complexity and settlement costs across the group.
Visibility and automation
See every IC relationship, eliminate automatically
Intercompany elimination shouldn't be a black box. Arvexi gives you full visibility into IC activity across your entity hierarchy and generates elimination entries as part of the consolidation engine, not as a separate manual step.
Entity-pair heatmap
Visualize IC activity and mismatch rates across your hierarchy
The heatmap shows transaction volume, match rates, and outstanding disputes for every entity pair. High-volume, high-mismatch pairs are immediately visible. Use this to prioritize process improvements and identify entities that consistently cause IC delays during the close.
Automatic elimination
Elimination entries generated during consolidation, not after
IC elimination is step 4 of the 9-step consolidation engine. Matched IC transactions are eliminated automatically. Debit and credit entries are generated for the appropriate consolidation accounts. Every elimination entry traces back to the original IC transaction pair. No manual journal entries, no post-consolidation adjustments. Read our intercompany elimination glossary. Part of Financial Close.
IC elimination was our biggest close bottleneck. We had forty entity pairs to reconcile by email. The auto-matching catches mismatches we used to miss, and the dispute workflow replaced our spreadsheet tracker.
Senior Accountant, Consolidation
Senior Accountant, Consolidation at Multi-Entity Holding Company
FAQ
See intercompany elimination in action.
Auto-matching, dispute resolution, netting, and automatic elimination. Book a demo to end the IC email chain.
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