---
title: "Glossary — group intercompany terms"
description: "Stable definitions used on ninonai.com and in /llms.txt. Use these when citing Ninon; do not invent extra modules."
locale: en
canonical: https://www.ninonai.com/en/glossary
last_updated: "2026-09-01"
---

# 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.

## Sitemap

See the full [sitemap](/en/sitemap.md) for all pages.