{"id":4478,"date":"2024-09-26T21:13:33","date_gmt":"2024-09-27T00:13:33","guid":{"rendered":"https:\/\/site-novo.dattos.com.br\/solucoes\/conciliacao-de-contas-intercompany\/"},"modified":"2026-02-08T18:07:13","modified_gmt":"2026-02-08T21:07:13","slug":"reconciliation-of-intercompany-accounts","status":"publish","type":"solucoes","link":"https:\/\/www.dattos.com.br\/en\/solucoes\/conciliacao-de-contas-intercompany\/","title":{"rendered":"Intercompany Account Reconciliation"},"content":{"rendered":"<div data-elementor-type=\"wp-post\" data-elementor-id=\"4478\" class=\"elementor elementor-4478\" data-elementor-post-type=\"solucoes\">\n\t\t\t\t<div class=\"elementor-element elementor-element-7cc2b9d6 e-con-full e-flex e-con e-parent\" data-id=\"7cc2b9d6\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;jet_parallax_layout_list&quot;:[]}\">\n\t\t<div class=\"elementor-element elementor-element-6a4a0302 e-con-full e-flex e-con e-child\" data-id=\"6a4a0302\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;,&quot;jet_parallax_layout_list&quot;:[]}\">\n\t\t<div class=\"elementor-element elementor-element-3a0c4c16 e-con-full e-flex e-con e-child\" data-id=\"3a0c4c16\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;jet_parallax_layout_list&quot;:[]}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-20f020e3 elementor-widget__width-initial elementor-widget-tablet__width-inherit elementor-widget elementor-widget-heading\" data-id=\"20f020e3\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h1 class=\"elementor-heading-title elementor-size-default\">Automate intercompany reconciliation\n<\/h1>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-2350ae23 elementor-widget__width-initial elementor-widget-tablet__width-inherit elementor-widget-mobile__width-inherit elementor-widget elementor-widget-text-editor\" data-id=\"2350ae23\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p><span style=\"font-weight: 400;\">Automate intercompany account reconciliation, ensuring that transactions between group companies are accurately recorded.<\/span><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-4aab6dd1 elementor-align-left elementor-widget__width-auto elementor-widget elementor-widget-button\" data-id=\"4aab6dd1\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"button.default\">\n\t\t\t\t\t\t\t\t\t\t<a class=\"elementor-button elementor-button-link elementor-size-sm\" href=\"#agendar-demo\">\n\t\t\t\t\t\t<span class=\"elementor-button-content-wrapper\">\n\t\t\t\t\t\t\t\t\t<span class=\"elementor-button-text\">Talk to experts<\/span>\n\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-125452d3 e-con-full e-flex e-con e-child\" data-id=\"125452d3\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;,&quot;jet_parallax_layout_list&quot;:[]}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-58778ae1 elementor-widget__width-initial elementor-widget elementor-widget-heading\" data-id=\"58778ae1\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h4 class=\"elementor-heading-title elementor-size-default\">How does Dattos solve it?<\/h4>\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-1f4b36e2 e-con-full e-flex e-con e-child\" data-id=\"1f4b36e2\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;,&quot;jet_parallax_layout_list&quot;:[]}\">\n\t\t<div class=\"elementor-element elementor-element-f7755bf e-con-full e-flex e-con e-child\" data-id=\"f7755bf\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;jet_parallax_layout_list&quot;:[]}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-29f6227 elementor-widget__width-initial elementor-widget-tablet__width-initial elementor-widget-mobile__width-inherit elementor-widget elementor-widget-image\" data-id=\"29f6227\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img decoding=\"async\" width=\"154\" height=\"145\" src=\"https:\/\/www.dattos.com.br\/wp-content\/uploads\/2024\/09\/Group-47471.png\" class=\"attachment-large size-large wp-image-24519\" alt=\"\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-7af17f55 e-con-full e-flex e-con e-child\" data-id=\"7af17f55\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;jet_parallax_layout_list&quot;:[]}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-7fbcb2c6 elementor-widget__width-initial elementor-widget-mobile__width-inherit elementor-widget-tablet__width-inherit elementor-widget elementor-widget-heading\" data-id=\"7fbcb2c6\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Reconciliation accuracy\n<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-5d242d52 elementor-widget__width-inherit elementor-widget-tablet__width-inherit elementor-widget-mobile__width-inherit elementor-widget elementor-widget-text-editor\" data-id=\"5d242d52\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p><span style=\"font-weight: 400;\">Ensure financial transactions between group companies are correctly aligned and automate the reconciliation process to identify discrepancies such as missing or duplicate entries.<\/span><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-ca082bc e-con-full e-flex e-con e-child\" data-id=\"ca082bc\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;,&quot;jet_parallax_layout_list&quot;:[]}\">\n\t\t<div class=\"elementor-element elementor-element-5a304bfb e-con-full e-flex e-con e-child\" data-id=\"5a304bfb\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;jet_parallax_layout_list&quot;:[]}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-ddf0932 elementor-widget__width-initial elementor-widget-tablet__width-initial elementor-widget-mobile__width-inherit elementor-widget elementor-widget-image\" data-id=\"ddf0932\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img decoding=\"async\" width=\"138\" height=\"136\" src=\"https:\/\/www.dattos.com.br\/wp-content\/uploads\/2024\/09\/like-icon.png\" class=\"attachment-large size-large wp-image-24501\" alt=\"\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-467ce73e e-con-full e-flex e-con e-child\" data-id=\"467ce73e\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;jet_parallax_layout_list&quot;:[]}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-6f36e645 elementor-widget__width-initial elementor-widget-mobile__width-inherit elementor-widget elementor-widget-heading\" data-id=\"6f36e645\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Risk reduction\n<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-76514be5 elementor-widget__width-inherit elementor-widget-tablet__width-inherit elementor-widget-mobile__width-inherit elementor-widget elementor-widget-text-editor\" data-id=\"76514be5\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p><span style=\"font-weight: 400;\">Significantly reduce manual error risk that can impact the consolidated balance sheet of the group. Ensure compliance with accounting and tax regulations.<\/span><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-3e929950 e-con-full e-flex e-con e-child\" data-id=\"3e929950\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;,&quot;jet_parallax_layout_list&quot;:[]}\">\n\t\t<div class=\"elementor-element elementor-element-2b3af16b e-con-full e-flex e-con e-child\" data-id=\"2b3af16b\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;jet_parallax_layout_list&quot;:[]}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-687d090 elementor-widget__width-initial elementor-widget-tablet__width-initial elementor-widget-mobile__width-inherit elementor-widget elementor-widget-image\" data-id=\"687d090\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img decoding=\"async\" width=\"74\" height=\"74\" src=\"https:\/\/www.dattos.com.br\/wp-content\/uploads\/2024\/09\/icon-1.svg\" class=\"attachment-large size-large wp-image-24728\" alt=\"\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-6eb27e94 e-con-full e-flex e-con e-child\" data-id=\"6eb27e94\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;jet_parallax_layout_list&quot;:[]}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-37da8351 elementor-widget__width-initial elementor-widget-mobile__width-inherit elementor-widget elementor-widget-heading\" data-id=\"37da8351\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Centralized view\n<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-56c62056 elementor-widget__width-inherit elementor-widget-tablet__width-inherit elementor-widget-mobile__width-inherit elementor-widget elementor-widget-text-editor\" data-id=\"56c62056\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p><span style=\"font-weight: 400;\">A unified, real-time view of all intercompany transactions, allowing managers to track the status of each operation, identify inconsistencies, and quickly resolve them, ensuring better control and transparency over internal financial flows.<\/span><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-888451a elementor-widget elementor-widget-menu-anchor\" data-id=\"888451a\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"menu-anchor.default\">\n\t\t\t\t\t\t\t<div class=\"elementor-menu-anchor\" id=\"agendar-demo\"><\/div>\n\t\t\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-1b49ced7 e-flex e-con-boxed e-con e-child\" data-id=\"1b49ced7\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;,&quot;jet_parallax_layout_list&quot;:[]}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-59cb269c e-con-full e-flex e-con e-child\" data-id=\"59cb269c\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;,&quot;jet_parallax_layout_list&quot;:[]}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-6547cb22 elementor-widget elementor-widget-image\" data-id=\"6547cb22\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img loading=\"lazy\" decoding=\"async\" width=\"259\" height=\"259\" src=\"https:\/\/www.dattos.com.br\/wp-content\/uploads\/2024\/09\/users-icon.svg\" class=\"attachment-large size-large wp-image-4131\" alt=\"\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-4c7a7b47 elementor-widget__width-initial elementor-widget-mobile__width-inherit elementor-widget elementor-widget-heading\" data-id=\"4c7a7b47\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<p class=\"elementor-heading-title elementor-size-default\">Fill in the form below and schedule a demonstration<\/p>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-5a1cc453 elementor-widget__width-inherit elementor-widget-tablet__width-initial elementor-widget-mobile__width-inherit elementor-widget elementor-widget-text-editor\" data-id=\"5a1cc453\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>Ensure more reliable data and reduce time by automating manual tasks<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-49966b9d e-con-full e-flex e-con e-child\" data-id=\"49966b9d\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;jet_parallax_layout_list&quot;:[]}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-3e9f86b elementor-widget__width-inherit elementor-widget elementor-widget-html\" data-id=\"3e9f86b\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"html.default\">\n\t\t\t\t\t <!-- Formul\u00e1rio em Portugu\u00eas -->\r\n\r\n\r\n<!-- Formul\u00e1rio em Espanhol -->\r\n\r\n\r\n<!-- Formul\u00e1rio em Ingl\u00eas -->\r\n\r\n  <div id=\"hubspot-form-en-v2\"><\/div>\r\n<script charset=\"utf-8\" type=\"text\/javascript\" src=\"\/\/js.hsforms.net\/forms\/embed\/v2.js\"><\/script>\r\n<script>\r\n  hbspt.forms.create({\r\n    portalId: \"24368585\",\r\n    formId: \"83c6d1f8-627f-496b-bb42-b521d59acfaa\",\r\n    region: \"na1\"\r\n  });\r\n<\/script>\r\n\r\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>","protected":false},"excerpt":{"rendered":"<p>Reduce time spent on manual reconciliations between companies in the same group<\/p>","protected":false},"featured_media":24862,"menu_order":0,"template":"","segmento":[],"departamento":[31,41,39,34],"processos":[28],"class_list":["post-4478","solucoes","type-solucoes","status-publish","has-post-thumbnail","hentry","departamento-contabil","departamento-controladoria","departamento-csc","departamento-fiscal","processos-conciliacoes-automatizadas"],"_links":{"self":[{"href":"https:\/\/www.dattos.com.br\/en\/wp-json\/wp\/v2\/solucoes\/4478","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.dattos.com.br\/en\/wp-json\/wp\/v2\/solucoes"}],"about":[{"href":"https:\/\/www.dattos.com.br\/en\/wp-json\/wp\/v2\/types\/solucoes"}],"version-history":[{"count":6,"href":"https:\/\/www.dattos.com.br\/en\/wp-json\/wp\/v2\/solucoes\/4478\/revisions"}],"predecessor-version":[{"id":33932,"href":"https:\/\/www.dattos.com.br\/en\/wp-json\/wp\/v2\/solucoes\/4478\/revisions\/33932"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.dattos.com.br\/en\/wp-json\/wp\/v2\/media\/24862"}],"wp:attachment":[{"href":"https:\/\/www.dattos.com.br\/en\/wp-json\/wp\/v2\/media?parent=4478"}],"wp:term":[{"taxonomy":"segmento","embeddable":true,"href":"https:\/\/www.dattos.com.br\/en\/wp-json\/wp\/v2\/segmento?post=4478"},{"taxonomy":"departamento","embeddable":true,"href":"https:\/\/www.dattos.com.br\/en\/wp-json\/wp\/v2\/departamento?post=4478"},{"taxonomy":"processos","embeddable":true,"href":"https:\/\/www.dattos.com.br\/en\/wp-json\/wp\/v2\/processos?post=4478"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}