Understand and Fix the Issues in Your Non-Trade Intercompany Invoicing Workflow
Manual workarounds and unclear processes cost your team time, accuracy and visibility.
This practical guide shows you why non-trade intercompany invoicing remains one of the most error-prone areas in the financial close, and how to change that.
You’ll get a clear explanation of:
- Why traditional ERP systems, like SAP, don’t support non-trade workflows
- Common errors that delay closing and inflate reporting risk
- The impact of poor standardisation and lack of visibility
- What a streamlined, automated process looks like
Who this guide is for:
- Heads of Intercompany, Financial Controllers, and R2R Process Owners at large enterprises
- Any finance team looking to improve internal control, audit readiness and efficiency across entities
What you’ll learn:
- The core causes of non-trade mismatches and eliminations
- The real cost of spreadsheets, emails and disconnected systems
- What automated, compliant, ERP-integrated invoicing can deliver
Download the guide to see how Aico helps enforce process controls, eliminate invoice matching and reduce close-cycle risk, without changing your ERP.