Three minutes later, Clara (New York): “Maya, our payables to Singapore are only $5.10M.”
Two hours lost. Zero reconciliation done. That’s when Maya remembered the file she’d built last year: Intercompany Transactions Reconciliation Template – v4.2.xlsx intercompany transactions reconciliation template excel
The problem?
Leo and Clara stopped arguing. The CFO gave Maya a bonus. And the Intercompany Reconciliation Template became company policy. Moral of the story: “Intercompany transactions are like a marriage. Both sides must agree on the numbers. An Excel template isn’t just a spreadsheet — it’s the peace treaty.” Three minutes later, Clara (New York): “Maya, our