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Intercompany Transactions

Posting transactions across entities is quick and easy with Navigator. The Intercompany feature makes transfers, distributions, and payments among your entities a breeze.

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Intercompany Transactions:

  • Can be memorized for recurring transactions.
  • Provide reconciliation features for complex transactions.
  • Are fully integrated with all entities.
  • Incorporate powerful macros to perform calculations or actions.

 

Used by:

  • Operating companies with subsidiaries.
  • Real estate corporations.
  • Partners and Partnerships.
  • Large groups of family members and related entities.

 

 

Record Intercompany Transactions Across Multiple Entities

Navigator's Intercompany transactions make transfers, distributions, and payments among your entities a breeze. It is a time saving feature which lets you record a single transaction that involves numerous entities at once. Instead of switching between entities to record related journal entries, Navigator allows you to make one Intercompany transaction for all.

 

How does it work?


Intercompany transactions are initially recorded in an Originating entity. This entry involves the Originating entity and any subsequent Destination entities added to the transaction. Once completed, these Intercompany transactions can be memorized for future use with recurring entries.

What activities can be streamlined?

  • Payments made through operating companies on the behalf of subsidiary entities
  • Distributions to various partners in joint partnerships
  • Transfers of funds between entities
  • Contributions by individuals to partnerships and foundations
  • ... and many more