Multi-entity billing made simple
Alguna centralizes billing, invoicing, payments, and revenue recognition across all your entities. Manage global subsidiaries, currencies, and tax rules in one platform.
Billing without endless spreadsheets or manual reconciliations.
One platform for all subsidiaries
Easily manage multiple legal entities with their own books, customers, and contracts — while consolidating data at the group level.
Flexible custom billing workflows
Route the invoice based on automated billing configuration, instant invoice generation, and payment collection.
Unified revenue reporting
Automate your revenue recognition and get an overview of your business in real-time.
Integrated invoice reconciliation
Reconcile invoices across multiple entities while your data is auto-synced with your accounting tools.
Why multi-entity finance teams choose Alguna
Seamless consolidation
Roll up financial data across entities and currencies into one accurate, real-time report.
Fewer manual adjustments
Automate intercompany eliminations, FX handling, and cross-border billing without spreadsheets.
Scalable growth
Add new entities and geographies quickly without re-architecting your revenue stack.
Frequently Asked Questions
How difficult is it to add a new entity?
Most finance teams can add a new entity in minutes—with local currencies, tax rules, and reporting handled automatically.
Can we manage multiple currencies and FX rates?
Yes. Alguna applies correct FX rates to every transaction, with support for daily, monthly, or custom rate tables.
Is revenue recognition supported across multiple entities?
Absolutely. Alguna generates ASC 606 / IFRS 15 compliant revenue schedules at both the entity and consolidated level.
How does Alguna handle intercompany billing and eliminations?
Alguna automates intercompany charges and reconciliations, ensuring clean consolidation without manual adjustments.