Intercompany
Intercompany, matched
and eliminated
Match intercompany balances across entities, draft elimination entries and explain FX impact, before consolidation starts.
Intercompany matching
June 2026 · 10 pairs · Meridian Group
| Pair | Volume | Drift | Days | Owner | |
|---|---|---|---|---|---|
| Management fees | |||||
| US Inc ↔ UK Ltd | $240,000.00 | - | - | Priya N. | |
| US Inc ↔ DE GmbH | $186,500.00 | - | - | Priya N. | |
| UK Ltd ↔ FR SAS | $94,200.00 | $2,400.00 | 12d | Marcus L. | |
| Royalties | |||||
| US Inc ↔ FR SAS | $412,800.00 | - | - | Controller | |
| US Inc ↔ UK Ltd | $128,400.00 | - | - | Controller | |
| Cost recharges | |||||
| DE GmbH ↔ UK Ltd | $86,100.00 | - | - | Marcus L. | |
| FR SAS ↔ US Inc | $64,300.00 | - | - | Priya N. | |
| UK Ltd ↔ DE GmbH | $42,800.00 | - | - | Marcus L. | |
| Loans & interest | |||||
| US Inc ↔ DE GmbH | $1,200,000.00 | - | - | Controller | |
| Interest · Q2 | $18,400.00 | - | - | Controller | |
Both sides always tied
Counterparty balances match continuously as they post, on amount, reference and the relationships you define.
Gaps flagged early
Differences surface while the period is still open, labeled timing, FX or real, before consolidation starts.
Pre-drafted eliminations
Elimination entries prepared from the matched positions, support attached, ready for group review.
The close stops waiting
for intercompany
Agents match pairs and draft eliminations while the period is still open.
Match every counterparty pair, continuously
Balances and transactions tie across entities as they post, on counterparty, reference and amount. Differences are investigated when they appear, not at consolidation.
Explore more Bluesand solutions
Frequently asked questions
How both sides are matched, how eliminations are traced, and what happens to differences.
See intercompany matched,
eliminated and explained
We'll show you both sides matched, the elimination posted and the remaining difference explained.