Home / Case studies / Intercompany transaction mirroring
Al Dahra · Agribusiness & trading · Finance & accounting
Intercompany transaction mirroring
Intercompany transactions mirrored automatically across group entities, with no double entry. A intercompany transaction automation project for Al Dahra, built with UiPath · Sage ERP (multi-entity).
The problem
As a conglomerate, Al Dahra has frequent transactions between group entities. Each one was re-entered by hand in the counterpart entity's books, and native integration wasn't available.
What we built
An automation polls Sage for transactions between group entities, typically purchases, and creates the matching transaction, usually a sale, in the counterpart entity.
Results
- Double entry fully removed
- Fewer intercompany mismatches at month-end
- Clean audit trail for every mirrored entry
How we'd build it today
An agent can now also reconcile both sides at month-end, explain any mismatch, and propose the correcting entry for approval.
Built with: UiPath · Sage ERP (multi-entity)
Related
More in Finance & accounting
Supplier invoice processing into Sage
65% Less manual effort on invoice managementSupplier invoices in any format captured, matched to POs and posted to the ERP, live in six weeks.
Exchange rate updates into the ERP
100% Schedule compliance, with no manual trackingDaily, weekly and monthly FX rates updated in the ERP on schedule, every time.
Payment creation from bank files
4,000+ Payments a month created without manual entryOver 4,000 payments a month created in Sage from bank flat files, with no manual entry.
Tell us which task you'd switch off first
Bring one process. In 30 minutes we'll tell you whether it's worth automating, which KPI we'd move and how we'd get there in 8 weeks.