The World Leader In Intercompany Netting

Over 25 Years' Experience

Servicing 22900 Business Units

Presence In 187 Countries

Process Improvement

The netting tool is working very well and has proved to be a great process improvement for our company that processes numerous invoices and payments.

- Global Entertainment Company

Read More

Facile à utiliser

L'outil de netting est facile à utiliser, et a pu être ciselé en fonction des besoins du Groupe Faiveley Transport. La mise en place de la plate-forme de netting s’est révélée simple, l’administration l’est tout autant.

- Faiveley

Read More

Excellent

In 2012, we implemented the new Coprocess netting tool. The preparation and support of Coprocess staff was excellent. We had a smooth transition and have been working with the new system for almost one year now.

- Nestlé

Read More

November 2018
Geneva

'Treasury needs to react and adapt’ was the theme at Eurofinance this year. New technology, business model disruption and unprecedented compliance, regulation and geopolitical issues will change the industry beyond recognition. Coprocess has been at the forefront of advances in Intercompany Netting over the last 25 years, but a system also needs to be something to rely on. Coprocess technology is attracting more and more clients but many have been with us for 10 years and longer.

Andrew Goldie, MD, Coprocess, presented the Coprocess netting solution on day 1 at the Discovery Lab, Stream 6, 4:40pm, sponsored by Bank of America Merrill Lynch. Add value to your business and discover companies that are leading the way in innovation. Tap into the exceptional opportunities available to Treasury for payments and FX in Coprocess.

Submit to FacebookSubmit to TwitterSubmit to LinkedIn

Our Services

Intercompany Netting

This procedure is used to reduce credit/settlement risk. Also known as multilateral netting, netting and multilateral settlement.


Intercompany Reconciliation

International groups have to consolidate all the various general ledgers of their subsidiaries in order to eliminate inter-company flows.


Vendor Payments

When a company orders goods from a supplier it raises a purchase order (PO), when the goods or services arrive they will receive an invoice from the supplier. If the goods or service matches the PO the details of the invoice are entered into the Account Payable system.

Delivering Benefits - Our clients save money and improve their efficiency every day using our automated intercompany netting system for total visibility and control over their settlements.