Financial Consolidation Reporting | Unified & Accurate

 Intercompany Eliminations

Intercompany Elimination Software - Beyond Spreadsheet Consolidation

Automate intercompany eliminations across revenue, cost, balances, and unrealized profit with rule-driven, audit-ready elimination automation. Taxilla eliminates manual elimination journals and Excel-based consolidation with a centralized IC elimination engine.

The Challenge

Intercompany Eliminations Are Still Manual & Risky

Even with consolidation modules, eliminations remain spreadsheet-driven:

Manual elimination journals outside ERP
challenge1

Elimination entries are created and tracked in spreadsheets outside the ERP, increasing risk of errors, omissions, and inconsistent postings.

Inconsistent elimination logic across entities
challenge2

Different entities apply varying elimination rules, leading to inconsistent group results and consolidation adjustments.

Unrealized profit in inventory errors
challenge3

Manual calculations of unrealized profit often result in incorrect margins, missed reversals, and audit findings.

Limited audit visibility
challenge4

Auditors lack clear traceability from source intercompany transactions to elimination entries and approvals.

Late-stage consolidation bottlenecks
challenge4

Eliminations are performed at the final stage of close, delaying consolidation and increasing reporting cycle time.

Outcome: Restatements, audit findings, and delayed group reporting.

Solution Overview

Centralized Intercompany Elimination Sub-Ledger

Taxilla automates end-to-end intercompany eliminations as part of the Intercompany Close Suite.

How it Works

Identify → Eliminate → Review → Post → Report

Fully Automated End-to-End Process

Identify

Identify

Automatically identify intercompany revenue, cost, balance, and unrealized profit items eligible for elimination across entities and periods.

Eliminate

Eliminate

Apply standardized, rule-based elimination logic to calculate full or partial eliminations, including margin and markup adjustments.

Review

Review

Controllers review elimination calculations, supporting transactions, and logic with full drill-down before approval.

Post

Post

Approved elimination journals are automatically posted to ERP or consolidation systems with complete audit documentation.

Report

Report

Generate elimination-adjusted balances and reports to support group consolidation, management reporting, and audits

Key Benefits

Tangible Outcomes for Your Finance Team

Faster Consolidation Cycles

Reduce elimination processing time by 70%+

Audit-Ready Eliminations

Full traceability from source transaction to elimination journal

Consistent Group Accounting

Standardized elimination rules across entities

Reduced Restatement Risk

Automated, repeatable elimination logic

ERP-Agnostic Scalability

Works across multiple ERPs and consolidation models

Module Capabilities

Features Deep-Dive

Automated Elimination Engine

Automated Elimination Engine

  • Revenue, cost, and balance eliminations
  • Partial and full eliminations
Unrealized Profit Elimination

Unrealized Profit Elimination

  • Inventory and markup eliminations
  • Automated reversals
Intercompany Elimination Sub-Ledger

Intercompany Elimination Sub-Ledger

  • Period-over-period elimination tracking
Workflow & Audit Controls

Workflow & Audit Controls

  • Preparer → Reviewer → Approver
  • Immutable audit trail
Technology Advantage

Engineered For Enterprise Scale

  • ERP-Agnostic Architecture

    ERP-Agnostic Architecture

    Works seamlessly across SAP, Oracle, NetSuite, Dynamics, and hybrid ERP landscapes without system dependency.

  • Continuous Processing Model

    Continuous Elimination Capability

    Supports ongoing elimination processing throughout the period, not just at month-end, enabling Continuous Close.

  • Unified Intercompany Sub-Ledger

    Unified Intercompany Data Model

    Maintains a single, consistent source of truth for all intercompany transactions, eliminations, and audit evidence.

  • No Spreadsheets. No Custom ERP Code.

    No Spreadsheets. No Custom ERP Code.

    Eliminates reliance on Excel models and ERP customizations, reducing risk while accelerating deployment and scalability.

TechnologyAdvantage
Integrations

Seamless Integrated Across Your Ecosystem

Taxilla integrates with:

ERPs

ERPs

Operational Sources

Operational Sources
Industry Use cases

Trusted By Global Shared Services

Automated shared services chargebacks across 30+ legal entities, reducing disputes by 80% and accelerating close by 5 days.

Manufacturing Group

Automated unrealized profit and markup eliminations across multiple plants, ensuring accurate inventory margins and audit-ready consolidation.

Global Retailer

Standardized intercompany revenue and cost eliminations across regions, eliminating inconsistencies and accelerating group reporting.

Technology Enterprise

Automated intercompany eliminations reduced the consolidation close cycle by 4 days, improving reporting timeliness and control.

Pricing & Plans

Transparent Pricing for Every Stage of Growth

Taxilla pricing scales with your allocation complexity and transaction volume-ensuring you pay only for what you use.

Essentials

Mid-market firms

  • Up to 5 entities
  • Up to 2,500 transactions/month
  • Balance Sheet elimination scope
  • Standard rules elimination logic
  • Up to 2 ERP integrations
  • Preparer only workflows & approvals
  • Basic Audit Trail & Documentation
  • Automated Reversals
  • Unrealized Profit Elimination
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Enterprise

Large global conglomerates

  • Up to 40 entities
  • Unlimited elimination volume
  • Full scope incl. unrealized profit elimination scope
  • Advanced & multi-layer rules elimination logic
  • Up to 6 ERP integrations
  • Preparer → Reviewer → Approver workflows & approvals
  • Advanced Audit Trail & Documentation
  • Automated Reversals
  • Unrealized Profit Elimination
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FAQ's

Frequently Asked Questions

Does this handle unrealized profit elimination?
Yes-Taxilla automatically calculates unrealized profit eliminations and supports period-based reversals with full audit traceability.
Does it replace consolidation tools?
No-Taxilla complements your consolidation system by feeding clean, elimination-adjusted balances and journals into it.
Is elimination logic configurable?
Yes-elimination rules are fully configurable to support revenue, cost, balance, markup, and partial eliminations.
Can eliminations be automated as part of close?
Yes-elimination runs can be scheduled or triggered as part of the close calendar to avoid last-minute consolidation delays.
How does Taxilla ensure audit readiness?
Each elimination includes complete drill-down from source transaction to journal entry, approvals, and supporting documentation.
Can eliminations run continuously during the period?
Yes-Taxilla supports continuous elimination processing, enabling early visibility instead of end-of-close dependency.

Move beyond spreadsheet-driven eliminations.

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