Intercompany Close Exceptions Queue
Month-end close took nine working days, most of it spent chasing 1,200 unmatched intercompany entries by hand.
Built a matching-rules layer and an exceptions queue owned by each entity. Directed an AI model to draft match suggestions, and set the rule that nothing posts automatically.
Close shortened from nine working days to five across 14 entities.
You write your account. You can’t write theirs. Each account sits on its author’s own record, never merged into yours.