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.

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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

Start for free

USE CASE

This is how it's done.

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

FAQ

Frequently asked questions

Companies with multiple legal entities can use DDD to manage invoice compliance across different entities, countries, systems and invoice flows through one infrastructure layer. Instead of managing each entity through separate local tools or disconnected processes, DDD helps centralize the compliance setup while still supporting the local requirements each entity needs to follow.

Yes. Different entities may operate in different countries, follow different tax rules, use different invoice flows or require different compliance steps. DDD helps manage those differences through the right setup for each entity, including local invoice formats, e-invoicing, fiscalization, tax authority connections, reporting flows, archiving or other supported compliance requirements.

Not necessarily. DDD can support setups where invoice flows come from different connected systems, depending on the implementation. This is useful for groups where different entities use different ERPs, billing tools, accounting systems or operational processes, but still need a more consistent way to manage invoice compliance.

Yes. The DDD dashboard helps your team monitor invoice statuses, previews, history, errors and processing activity across the connected setup. This gives finance, operations and management teams better visibility over what is happening across entities, instead of relying on separate local systems or manual status checks.

Yes. DDD can support growth across additional entities or countries, depending on your implementation and supported markets. This is useful when your company expands, restructures, opens new legal entities or needs to bring more markets into the same invoicing compliance infrastructure.

Because separate local setups become harder to control over time. Each entity may have its own tools, formats, local rules, reporting steps, certificates, archive requirements and tax authority connections. That creates duplicated work, less visibility and more operational risk. DDD gives companies with multiple legal entities a more centralized way to manage invoice compliance, reduce repeated manual work and keep invoice operations easier to monitor across markets.

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

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

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

Add AI processing where incoming document complexity increases

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

Start for free

USE CASE

This is how it's done.

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

FAQ

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

One connected structure across multiple legal entities

Manage AR / AP invoice flow per entity

Connect all systems and countries

Use one consolidated view across the whole group

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

Add AI processing where incoming document complexity increases

How multi-entity groups use DDD

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

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

Standardize incoming invoice data across entities and internal systems

This is how it's done.

Frequently asked questions

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Legal

One connected structure across multiple legal entities

Manage AR / AP invoice flow per entity

Connect all systems and countries

Use one consolidated view across the whole group

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

Add AI processing where incoming document complexity increases

How multi-entity groups use DDD

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

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

Standardize incoming invoice data across entities and internal systems

This is how it's done.

Frequently asked questions