---
title: "Close Pilot intercompany: start without an ERP connector"
description: "How to frame a Ninon Close Pilot in 2–3 weeks: ledger CSV, session, review, audit pack and success criteria before an annual Workspace."
locale: en
canonical: https://www.ninonai.com/en/guides/close-pilot-intercompany
last_updated: "2026-08-05"
---

# Close Pilot: prove intercompany reconciliation on a real period

For multi-entity groups, the recommended entry is not a monthly self-serve plan: it is a Close Pilot on a real period. Goal: turn intercompany GL breaks into a validated reconciliation pack you can reuse — without replacing consolidation or the ERP.

## Typical scope (2–3 weeks)

Up to about eight entities, CSV/Excel import for the target period, one reconciliation session, traced human review and audit-pack export. ERP connectors can come later: the Pilot first proves the workflow and written success criteria.

## Operating sequence

Kickoff and entity mapping → GL import → matching and proposals → at least five review decisions → readout with export. Public indicative ticket: €3–6k excl. VAT one-shot, often creditable against the first annual Workspace. Request: Pilot page; full offer: Pricing.

## Sitemap

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