Intercompany auto-matched at posting. Eliminated cleanly at consolidation.

Markup is configured per intercompany pair, so management services from the Singapore holding company to a regional subsidiary carry their agreed basis at posting rather than being priced at year end. The line is tagged for transfer-pricing reporting as it posts, and a manual override is captured with its reason, which is the record you want when the basis is questioned two years later.

Multi-currency intercompany is supported. The sender posts in the receiver currency or its own functional currency; the FX rate at the date is used. At consolidation, both sides translate to the group reporting currency before elimination.

Yes, by removing the part that makes it painful. The documentation itself is an exercise in judgment that your adviser does, but it rests on a complete register of what was charged between which entities on what basis, and assembling that after the fact is where the weeks go. The register is built as the transactions post, so your adviser starts from the facts rather than from a request for them.

Each elimination is a tracked event in the consolidation. The audit trail shows the matched intercompany set, the elimination posting, and the resulting group line. Auditors can drill from the eliminated line to the source postings on both entities.