Create custom policies for your Group’s suppliers and invoices, customising your distribution and release accounts.
Automatically apply your policies to new invoices, view your Prepayment schedule and post journals in 1-click.
Ensure your Schedules balance to your Balance Sheet and fix any issues directly within Translucent.
Translucent consolidates your accounting data to create a single source of truth and gives you all the multi-entity tools you need.
Let us show you how our platform can transform your multi-entity workflows.