X-Company for Adagio

Save countless hours reconciling intercompany accounts!

Familiar to Adagio users.

  • Batch entries are instantly created using the next available batch number

  • X Company utilizes a familiar user interface to reduce stress and training on staff.

Access an intercompany's chart of accounts.

  • Intercompany allocations drill across your intercompany entity's Chart of Accounts to select accounts and departments

  • Allocate invoices, payments, journal entries, and more to any number of intercompany entity with a single entry

  • See all multi-currency details of those accounts on the fly

How it Works with Adagio

Accounts Payable Process

X-Company for Adagio

Expense Invoice Sent to Company A

Company B’s share of the invoice is 30% while Company C’s share is 20%. Company A will pay the invoice but requires reimbursement from both intercompanies.


Invoice is Entered into X-Company

All invoice details are entered into X-Company including what account an intercompany’s share of the expense will be allocated to. X-Company allows you to access your intercompany’s Chart of Accounts so you know exactly where to allocate the expense.

Adagio Payables

Retrieve X-Company Batch in Adagio Payables

Open Adagio Payables and a batch from X-Company will be waiting for you. Once posted, X-Company will be able to release the intercompany entries to their respective ledgers.

Adagio Ledger

Adagio Ledger Entries

Company A's ledger will show the complete invoice payment, a 30% Due to/from Company B entry, and a 20% Due to/from Company C entry.

Company B's ledger will show a 30% Due to/from Company A.

Company C's ledger will show a 20% Due to/from Company A.

Available through Subscription



  • + $1000 system setup
  • includes training
  • unlimited users
  • unlimited remote support