To provide a flexible and configurable method of automating intercompany transactions.
Example use cases
Intercompany Orders
An internal company handles inventory and drop shipments for another internal company.
Example 1
When an intercompany Sales Order is created in one company, the system creates a Purchase Order for the items needed from another company and creates a corresponding Sales Order in the other company.
Furthermore, it syncs changes from the original Sales Order across the created orders.
When the automatically created Sales Order is processed through Automatic Shipment, a linked AR Invoice and AP Invoice will be created and posted
Example 2
When a parent company handles centralised payments, Automatic Intercompany will automatically process and accept AP Invoices when they have been pushed to the parent company.