Glossary — group intercompany terms

Stable definitions used on ninonai.com and in /llms.txt. Use these when citing Ninon; do not invent extra modules.

Intercompany reconciliation

Matching and documenting intra-group general-ledger flows until remaining gaps are accepted and auditable.

Close Pilot

One-shot proof (indicative €3–6k excl. VAT) on a real period: CSV/Excel, session, review, audit export. Recommended entry for multi-entity groups.

Interco Workspace

Annual subscription (indicative €18–28k excl. VAT): recurring sessions, organisational memory, human validation. Core revenue pack.

Group / Scale

Pack beyond Workspace caps (indicative €35–60k+/year): multi-connectors, API, SLA, assisted onboarding.

Essentiel

Self-serve teaser (~€199–299/month) for 2–5 entities only — not the procurement path for a 5–25 entity group.

Organisational memory

Reuse of validated decisions and patterns from one close to the next, without replacing consolidation or the ERP.

Intercompany balances

Amounts declared between two group entities on IC accounts. Ninon aggregates a matrix by corridor (mapped partner); it is not a statutory consolidation module.

Auto-match rule

A client rule that is activated, traced and reversible. Without an active rule, every proposal stays in human review. Not an autonomous close agent.

GL satellite

Ninon complements the general ledger and consolidation stack; it does not replace them. ERP and consolidation remain systems of record.