Catch Intercompany Differences Before They Become Problems
Xenett automatically compares intercompany transactions between related companies, flags mismatches in red, and helps you resolve them faster with full audit-ready visibility.
Xenett works where you work
Features
Auto-reconciles transactions from connected entities
- Pulls intercompany data automatically from your connected entities.
- Matches entries across books so you don’t have to do manual comparisons.
- Cuts down reconciliation time dramatically during close.
Flags mismatches with month-wise difference
- Instantly pinpoints exactly which month the difference began.
- Removes guesswork by highlighting when discrepancies started.
- Makes variance analysis faster and more predictable during close.
Side-by-side balance and activity view
- Shows both entities together so you can compare without switching tabs.
- Makes it easy to validate balance changes with transaction activity.
- Helps reviewers understand what changed and why — in seconds.
Handles multiple inter-company GL relationships
- Manage multiple GL relationships without switching screens.
- Scales seamlessly as new entities or relationships are added.
- Keeps each GL relationship isolated, accurate, and easy to review.
Learn More About Intercompany Accounting
Intercompany differences are one of the most common causes of month-end delays. Our blog breaks down why they happen, how to spot them early, and how modern teams manage intercompany reviews efficiently.
Frequently asked questions
Xenett supports GL-based intercompany transactions such as loans, cash movements, and reimbursements. Invoice-based intercompany transactions are not supported yet.
No. Xenett compares intercompany balances automatically inside the platform...no spreadsheets or manual exports required.
Yes. You can add and review multiple intercompany GL account pairs within a single Intercompany Review Point.
Yes. Xenett highlights intercompany differences in red and lets you drill down to the exact transactions causing the mismatch.
Yes. Once entries are matched in Xenett, the updates sync automatically back to your accounting file.