Intercompany Reconciliation
Made Simple

Connect your QuickBooks Online entities, match intercompany transactions automatically, and push offsetting journal entries — all from one place.

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Everything You Need

Multi-Entity Connection

Connect unlimited QBO companies via secure OAuth. Each entity maintains its own connection with encrypted tokens.

Smart Auto-Matching

Automatically match intercompany transactions by amount and date. Manual matching for everything else.

Journal Entry Push

Generate and push offsetting journal entries directly to QBO using each entity's own Chart of Accounts.

Workpaper Generation

Print-ready reconciliation workpapers with beginning balance, activity detail, and cross-entity summaries.

Secure & Compliant

OAuth tokens encrypted at rest. Full audit trail. Meets Intuit App Store security requirements.

Team Collaboration

Role-based access for owners, admins, bookkeepers, and viewers. Everyone sees what they need.

How It Works

1

Connect Your QBO Entities

Securely authorize each QuickBooks Online company via Intuit's OAuth flow.

2

Create IC Pairs & Map Accounts

Link two entities and map their Due To/Due From intercompany accounts.

3

Sync & Match Transactions

Pull transactions from QBO, auto-match by amount and date, manually match the rest.

4

Push Journal Entries

Generate offsetting JEs and post them directly to the correct QBO entity.

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