Solutions ยท Multi-company

Your controller closes every company in one system, not five.

Each legal entity keeps its own ledger, AR, AP, tax and currency. Workd posts the inter-company entries for you and rolls everything up at the parent, so month-end stops being a week of exports.

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The problem

Every acquisition brought its own system

Each company you bought came with its own ERP, its own chart of accounts and its own customer numbers. Now your controller does month-end in five systems, the close drags on, and your auditor has questions.

A consolidated P&L built from CSV exports
Inter-company eliminations done by hand at year-end
Tax and filings multiplied by every entity and state
A controller's full week, every close
Two finance colleagues smiling at a laptop in an office above the warehouse yard
Multi-company

Every entity rolls up at the parent.

How it works

Separate where it matters. Together where it counts.

  1. 1

    Separate books

    Each legal entity gets its own general ledger, AR, AP and bank accounts, with its own controls.

  2. 2

    Inter-company posts itself

    When one entity ships from another's warehouse, the invoice, the offsetting entries and the elimination post automatically.

  3. 3

    Rolled up at the parent

    Consolidated reporting across every entity, with a click from any total down to the transaction behind it.

What it does

Everything your team stops doing by hand

Separate books, one platform

Entity-level chart of accounts, cost centers and approval workflows, all on one system.

Automatic inter-company

Inter-company invoices, offsetting AR and AP, and eliminations post on their own. No year-end cleanup.

Tax per entity

Sales tax, use tax, VAT and excise follow the rules of the selling entity, with filing-ready reports per jurisdiction.

Multi-currency

Each entity works in its own currency. Consolidation translates at the rates you choose, and FX gains and losses post themselves.

Consolidated reporting

Parent dashboards filtered by entity, region, segment or account class, live instead of at quarter-end.

Access by entity

People see only the entities they work in. Controllers see the roll-up, and every cross-entity action is logged.

Works with the ERP and CRM you already run

SalesforceHubSpotMicrosoft DynamicsEpicor Prophet 21NetSuiteSAPSageAcumaticaQuickBooks and more

Pairs well with

Questions we hear

How are inter-company transactions handled?

When one entity sells or ships for another, Workd posts the inter-company invoice, the offsetting AR and AP and the consolidation elimination automatically.

Can each entity use its own currency?

Yes. Each entity runs in its own currency, and consolidated reports translate at period-end, average or custom rates.

Who sees what?

Access is set by entity. People work only in the entities they are allowed, controllers see the consolidated view, and every cross-entity action is logged.

Does this work with multi-storefront?

Yes, and they are independent. One entity with five brands, five entities with one brand each, or any mix runs on one platform.

Where do we start?

Send us a sketch of your entity structure. We'll come back with a consolidation plan and a realistic timeline.

Try it right now: call our AI

Give everyone on your team their own AI agent.

Distributors from $5M to $1.5B run their sales, orders and deliveries on Workd. Live on the ERP you already run in two to four weeks.