Intercompany Expense Splitter
Automate expense allocation between group companies for accurate intercompany billing.
Overview
Group companies often share services—IT, HR, finance, facilities. These costs need to be allocated and charged back properly for accurate entity-level financials and tax compliance. This tool automates intercompany expense allocation and produces the documentation needed for intercompany billing.
Key Benefits
- Allocate shared service costs across group entities
- Generate intercompany invoices/charge notes
- Support for transfer pricing requirements
- Maintain documentation for tax authorities
- Track intercompany balances
How It Works
Define group entities
Set allocation methodology per cost type
Upload parent company expenses to share
Generate intercompany charges and invoices
Frequently Asked Questions
How does this help with transfer pricing?
Consistent, documented allocation methodology supports transfer pricing compliance. Consult your tax advisor on arm's length pricing.
Can I generate actual intercompany invoices?
We produce the charge calculations. You can export to create invoices in your billing system.
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