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Intercompany — business group

Each subsidiary separate. Group management one view.

Consolidated P&L, intercompany invoicing, and multi-currency view for the entire business group.

Holding overview — Alpina Group
Alpina Group
1.355K €+69K €
└─Alpina Trade d.o.o. (SL)
820K €+42K €
└─Alpina HR d.o.o. (HR)
340K €+18K €
└─Alpina RS d.o.o. (RS)
195K €+9K €
Eliminations (intercompany):−12K €
3–5 days

a controller in a small holding spends on manual monthly P&L consolidation from subsidiaries' Excel files (Deloitte 2023)

What the Intercompany module includes

FeatureDescription
Separate tenants per entityEach subsidiary has its own database and cannot see others' data.
Consolidated P&LAutomatic elimination of intercompany transactions at consolidation.
Intercompany invoicingInvoice between subsidiaries updates both systems simultaneously.
Multi-currencyECB rates; revalued to parent currency at consolidation.
Drill-down to sourceFrom the consolidated view to the source document in one click.

Typical workflow

Each subsidiary enters via Finance → parent company consolidates → eliminations → PDF report → forwarded to AI Tax Advisor for review.

Frequently asked questions

How many subsidiaries does Entexia support?
There is no limit. Each subsidiary is a separate tenant. Consolidation is available in the Holding plan.
Does it support different accounting standards?
Yes. Each entity maintains books under local law (SI GAAP, HR, etc.). Consolidation is performed at group level with one currency and elimination of intercompany items.
What happens when I add a new subsidiary?
Creating a new tenant takes less than 5 minutes. The holding admin adds the entity to the group → immediately visible in the consolidated view.

Try the Intercompany module free.

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