---
title: "Multi-ERP intercompany reconciliation"
description: "Multi-ERP groups: normalise ledger exports, start with CSV, then connect BC, NetSuite, SAP or Intacct without replacing consolidation."
locale: en
canonical: https://www.ninonai.com/en/guides/multi-erp-intercompany-reconciliation
last_updated: "2026-08-05"
---

# Multi-ERP: one intercompany pack despite heterogeneous systems

Ninon’s ICP often assumes several ERPs or disparate extracts. The risk is not “which connector first”: it is the lack of a shared space for proposals, evidence and approval. An intercompany satellite accepts CSV then connectors, without an ERP rewrite.

## Normalise before you integrate

Minimum columns (entity, date, amount, currency, description, account, period), entity-code mapping, and a frozen close period. Until those rules are stable, wiring three OAuth apps in parallel adds noise without business proof.

## Pragmatic path

Pilot or CSV freemium → session and review → ERP connectors once the process is cadenced (see Integrations and BC / OAuth guides). Connectors typically stay behind subscription or invoice entitlement; matching and review remain the core proof.

## Sitemap

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