Companies with multiple legal entities

One place to control invoicing across all entities, systems, and countries

Use one operational setup across subsidiaries, connect multiple systems and countries, and keep visibility across the group without fragmenting invoice operations.

See how it works

Built for organizations that need both local entity control and group-level visibility.

Group invoicing control across entities, systems, and countries

SubsidiariesEntity controlSystems & countriesConsolidated view

One connected structure across multiple legal entities

Bring multiple legal entities into the same environment, so the group works through one connected setup instead of isolated local invoice flows.

Keep each entity visible and manageable
Reduce fragmentation across the group
Support future growth without rebuilding the setup
Same integration across the group

Connected structure across multiple legal entities and subsidiaries

AR and AP invoice flows managed per legal entity

Manage AR / AP invoice flow per entity

Keep invoice operations organized at entity level while still maintaining visibility across the broader group.

Separate outgoing and incoming invoice flows per entity
Better local operational ownership
Clearer control without isolated tools

Connect all systems and countries

Centralize multiple systems and countries into one structure, so teams can work across entity, market, and system complexity without creating separate invoicing setups for each case.

Connect systems across the group
Connect countries under one structure
Support mandate and non-mandate environments
Reduce country-by-country fragmentation

Systems and countries connected under one group structure

Consolidated dashboard view across the whole group

Use one consolidated view across the whole group

Monitor entities, systems, and invoice operations from one consolidated dashboard view. Access real time revenue data in real time - instead of switching between separate local environments.

Consolidated view across the group
Better visibility across countries and entities
Revenue visibility across connected markets
Faster detection of local issues

Assign roles across local, global, technical, and operational teams

Support the real structure of the organization with roles that match how the group actually operates across headquarters, subsidiaries, technical teams, and operational teams.

Global and local admins
Technical and operational roles
Better separation of responsibility
More control across multi-entity teams

Role assignments across local, global, technical, and operational teams

AI processing for incoming documents across entities and countries

Add AI processing where incoming document complexity increases

Centralize and automate all AP flows and go 100% digital from Day 1. For groups handling inbound invoice complexity across entities and countries, AI-supported processing can help standardize and move invoice data faster into the right downstream flow.

Cover mandate and non mandate countries in one flow
Turn all files into structured usable data
Helpful for more fragmented AP environments
Supports structured data across entities

For groups operating across multiple legal entities

How multi-entity groups use DDD

Multi-entity groups need one structure that keeps invoice operations connected across subsidiaries, countries, systems, and teams - without losing control at entity level.

Group finance teams

Keep invoice operations connected across subsidiaries without forcing everything into one local model

For finance teams

one connected structure across subsidiaries
better entity-level control
less operational fragmentation

Regional operating groups

Connect systems and countries under one structure instead of managing isolated local setups

For groups operating in multiple countries

connect countries and systems
improve consistency across the group
reduce country-by-country complexity

Groups with inbound document complexity

Standardize incoming invoice data across entities and internal systems

For organizations operating across multiple subsidiaries

structure incoming invoice data across entities
reduce manual handling across teams
support cleaner AP and internal processing flows

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USE CASE

This is how it's done.

“The APIs are shared, clean and flexible. It was very easy and clear for us.”

FAQ