Genpact RTR Intercompany

Genpact RTR Intercompany matches, reconciles and resolves intercompany transactions. It works through four components: BILL handles two-way and three-way SO-PO and PO-BILL matching, XCHANGE reconciles GL-GL and AR-AP positions and sorts out FX and timing differences, GRIR matches goods receipts to invoice receipts, and RESOLVE handles mismatches end to end. On its own, it flags a mismatch before or at the point of invoice, assigns an owner through a configurable tolerance hierarchy, emails that owner, reads the reply, and closes or reopens the ticket. Force-closing a ticket requires a documented reason.

It is built for R2R and intercompany accounting teams, GL and reconciliation analysts, AP and AR teams, and financial controllers at multi-entity organizations, where mismatches are often resolved manually through shared mailboxes and repeated follow-up that delays the close. Genpact cites FTE optimization and WCO as outcomes.