Record-to-Report Intercompany

Replace the manual scramble of month-end reconciliation with a modular, end-to-end agentic intercompany platform

Genpact Record-to-Report Intercompany

Genpact helps finance teams modernize intercompany record‑to‑report with agentic AI to reduce mismatches, disputes, and close‑cycle delays.
Abstract financial data chart with glowing lines

Tackle the month-end crunch and finish the financial close days earlier*

Up to

60%*

reduction in dispute resolution time

Up to

50%*

reduction in recurring intercompany mismatches

Up to

40%*

reduction in cost per intercompany invoice

Up to

40%*

FTE productivity redeployment across finance operations

*Targeted outcome is indicative. Potential outcome for the business to be validated during project initiation.

Help stop the mismatches and end dispute ping-pong

Nonstandard execution and limited visibility across global, multi-ERP environments cause unresolved disputes to pile up, forcing teams into a period-end crunch of manual journals and frantic consolidation. Genpact Record-to-Report Intercompany combines deep accounting expertise with intelligent agents to sync your records, catch discrepancies at the source, and help you:

 

  • Automatically match transactions before they hit the books
  • Handle minor differences based on your specific business rules
  • Provide a central workspace to resolve disputes quickly and easily
  • Give controllers and CFOs clear visibility to help resolve internal balances cleanly

Support transaction integrity and multi-entity alignment with agentic AI, enabling:

  • Transaction integrity: Helps keep the transaction "clean" before it ever hits the books, allowing for early detection of missing documents and structural mismatches

  • Multi-entity alignment: Detects discrepancies across the multi-entity enterprise and automates categorization to reduce analyst effort

  • Goods receipt control: Reconciles physical receipt of goods with financial records

  • Guided resolution: Helps resolve disputes with the last-mile execution of proactive financial control and reduced close-cycle volatility

  • Close support: Provides a clear summary of balances so your team can close the books with confidence

  • Control tower: Gives you a clear, real-time view of your global balances, using a conversational chatbot to provide instant answers

  • Genpact Intercompany Assistant: Allows teams to ask questions like "What is our largest outstanding mismatch in the EMEA region?" and get answers quickly

Why Genpact?

  • Domain-specific agentic AI: Genpact's autonomous agentic solutions are built on deep domain expertise that caters to your industry challenges. Genpact runs record-to-report processes for more than 150 clients, streamlining both closing and reporting

  • Industry-specific context and data: Genpact Record-to-Report Intercompany features a proprietary LLM model, fine-tuned with Genpact's deep domain expertise, real operations data, and broader coverage of business scenarios, providing out-of-the-box context and higher accuracy than standard LLMs. Models are self-learning to offer greater flexibility and adaptability to your business requirements

  • Proven delivery at scale: Over 20 years of Genpact's last-mile procurement expertise and global capability center (GCC) leadership

  • Trusted by leading enterprises: Recognized globally for operational excellence, transformation delivery, and AI-enabled business outcomes

Get in touch with an expert

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