Intercompany Reconciliation

Connect QBO entities, match transactions, resolve differences.

Connected Entities

0

IC Accounts Mapped

0

Unmatched Transactions

0

Pending JEs

0

Getting Started

  1. 1 Connect entities — Click "Connect Entity" to authorize each QBO company via OAuth.
  2. 2 Map IC accounts — Select which accounts are Due To / Due From for each entity pair.
  3. 3 Sync & match — Pull transactions and let the engine match them across entities.
  4. 4 Resolve differences — Review unmatched items, generate offsetting JEs, and push to QBO.