HomeUse casesMulti-company books and intercompany entries

In pilotFinance & accounting

Multi-company books and intercompany entries

For owners with several companies: intercompany entries mirrored on both sides and each company kept separate.

EXAMPLE REQUEST

What you ask.
What comes back.

An illustrative request. Your agent works on your own systems and records.

Good for: Finance & accounting
Industries: Professional services

Multi-company books and intercompany entriesOdoo
Sample data

Book this month’s intercompany rent and management entries.

You get the mirrored entries for both companies, ready to post.
Illustrative example with sample data. Nothing here was sent or posted.

WHAT LUMINORIX DOES

Step by step.

  1. Prepares the workReads each company’s ledger and the agreed allocation.
  2. Asks firstShows the mirrored entries for both companies, ready to post on an approval card.
  3. Does it and records itOnly after approval does it make the change in your system, and it logs what changed.

SYSTEMS IT CONNECTS

Works with what you use.

  • Odoo

Connector availability, data scope and permitted actions are confirmed for your systems before deployment.

WHERE YOU STAY IN CONTROL

Clear boundaries.

Approval first

No change is made before a person approves it.

Agreed scope

It acts only where and how it was allowed to.

Reversible and logged

Every change is recorded and can be undone.

RELATED USE CASES

START WITH ONE RECURRING JOB

Which work should an agent
take off your plate first?

Bring one recurring job. We map the systems, the access and the approval points, and show the agent doing it on sample data.