One finance team. Three, five, seven legal entities.
Cross-border entities, cross-currency invoices, project-level attribution, handled inside Quid. No 12-month ERP implementation. No consolidation spreadsheet.
Consolidation shouldn't be a monthly ritual.
VAT, sales tax, reverse-charge, intra-community, each entity has different rules and your team re-verifies every bill by hand.
A robot shipped from Poland, billed from Germany, installed in the US. The invoice needs to land in the right entity with the right project tag.
Monthly close means exporting entity-level trial balances and re-keying them into a consolidation workbook that breaks every quarter.
Route, tag, post. Each entity's books stay clean.
Route to the right entity
QuidAgent reads the billing entity from the invoice header and routes it to the correct ERP. Intra-company transfers are flagged before they enter the books.
Tag the project
Cross-entity projects get a single attribution tag so consolidation rolls up automatically. Finance sees project-level P&L across borders without exporting anything.
Post in local currency, consolidate in yours
FX handled at post time using your chosen rate source. Ledgers stay clean, the consolidated view is always current.
Designed for finance teams who report in more than one currency.
Per-entity ERP routing
Connect NetSuite OneWorld, DATEV Konzern, or separate ERPs per entity. Quid routes each invoice to the right one.
Cross-currency posting
Invoice in EUR, post in USD at your chosen FX rate source. Month-end FX revaluation stays consistent.
Project-level attribution
Tag invoices to projects that span entities. Finance sees project P&L across the whole group in one view.
VAT & sales-tax handling
Reverse-charge, intra-community, sales & use, GST, applied by rule, per entity, per vendor country.
Inter-entity reconciliation
Flag invoices where the billing entity and cost-bearing entity differ. Transfer pricing clean, audit trail complete.
Consolidated dashboard
One pane for AP spend across every entity. Filter by entity, project, GL, or period without a spreadsheet export.
See Quid across your entities.
Thirty-minute demo. We'll show you the platform routing invoices across your ERPs, in your currencies.