Qasax Intercompany

An intra-group transaction has two sides. Qasax sees both.

The value is not only the final elimination: it is understanding the whole economic relationship — document, entry and payment on each side, matched into one intercompany transaction.

The digital twin

Two sides, one transaction.

Each entity keeps its document, its entry, its payment. Qasax links both sides into one relationship — and that is what gets matched.

Entity A

  • Document
  • Entry
  • Payment
Intercompany transaction

Entity B

  • Counter-document
  • Entry
  • Payment

Classification

Every gap has a name. Exactly one.

Matching classifies every transaction by a single cause, in a stable order. A named mismatch is never eliminable: it gets resolved, then matched.

  1. MATCHED

    Both sides agree — amount, currency, period.

  2. MISSING_COUNTERPART

    Only one side is declared: the counterpart is missing.

  3. AMOUNT_DIFFERENCE

    Amounts diverge — the gap is quantified when computable.

  4. CURRENCY_DIFFERENCE

    Currencies diverge — no rate is invented to hide the gap.

  5. PERIOD_DIFFERENCE

    Periods diverge — one side is not dated like the other.

  6. TAX_DIFFERENCE

    Tax treatment diverges between the two sides.

  7. DISPUTED

    The relationship is contested — it awaits human arbitration.

  8. READY_TO_ELIMINATE

    Matched and validated: ready for elimination.

  9. ELIMINATED

    Eliminated in the consolidation layer — local books stay intact.

Elimination is the end of the road — not the value.

The value is knowing at all times who owes what to whom inside the group, which gaps exist, why, and what remains to resolve before closing.

Your intra-group flows, finally readable.

A demonstration of the intercompany cockpit on a multi-entity case.