Give each company clear records and the group a useful view
Organise company-specific business records and the reporting your management team needs. Datrylo can support a tailored multi-company setup around responsibilities, access and financial information.
Two sellers, two ledgers, one group decision
Follow a practical workflow example from the first request to the next handoff.
| Step | Linked record and result |
|---|---|
| 1 | Entity A sells 1,000,000 IQD; its finance user owns A invoices and bank reconciliation. |
| 2 | Entity B sells 600,000 IQD. Its documents identify B as seller; B access is configured separately from A. |
| 3 | Of A sales, 100,000 is to B. A simple group-sales worksheet eliminates that internal sale: 1,000,000 + 600,000 − 100,000 = 1,500,000 IQD. |
Inspect the application foundation
Explore Datrylo in action. Select an image for a closer look.
Keep the work connected
Define the companies, users, currencies and records that belong to each operation. Keep invoicing and operating information assigned to the appropriate company, with access configured for the people responsible.
Build around your operation
Consolidated statements, intercompany eliminations, currency translation and statutory reporting are specialist finance requirements. Our team can scope custom reports and integrations with your finance advisers to deliver the group view you need.
Prepare the handoff review
Bring one source transaction, its exception, the responsible roles and the required output document. Use the case above as a starting point for your workflow review.