eProcureAI / Platform / Run procurement across entities

Use case

Group visibility without
flattening your entities

Multi entity structures are where procurement software usually breaks. One approval chain for everybody, one supplier list, one currency. Each entity needs its own rules and the group still needs one picture.

Enterprise capability. Multi entity and multi currency are not on the entry plans.

Group structureThe entities
The situation

Most procurement software assumes one company

Software built for a single company can usually be stretched to cover several, and the stretching is where the problems start.

One approval chain has to serve entities with different sizes and risk appetites, so it ends up set for the largest and feels absurd in the smallest. One supplier list means a supplier approved for a specialised entity quietly becomes purchasable everywhere. One currency means either the subsidiaries or the group is always reading translated numbers.

The workaround is usually separate instances, which solves the local problem and destroys the group picture. Now consolidated reporting means asking four controllers for spreadsheets.

Separate below, joined above

What multi entity actually requires is that each entity carries its own thresholds, budgets, numbering and supplier scope, while the group can still see across all of them without asking anybody.

That is a structural question rather than a reporting one, which is why bolting consolidated reporting onto a single company system rarely feels right.

Currency at the moment of commitment

Ordering in a supplier's currency and reporting in yours only works if the rate is captured when the commitment is made. Otherwise the committed position drifts with the exchange rate and nobody can explain the movement.

Where multi entity breaks

Four failure points in stretched systems

Point 1

One approval chain for everybody

Set for the largest entity, which makes it disproportionate for the smallest and encourages workarounds there.

FixThresholds per entity
1
Point 2

One supplier list

A supplier approved for one entity becomes purchasable across the group without anybody deciding that.

FixScoped purchasability
2
Point 3

Shared numbering

Order sequences that interleave across entities, which makes reconciliation and audit awkward.

FixIndependent sequences
3
Point 4

One currency

Either subsidiaries or the group is always reading translated figures, and the committed position drifts.

FixRate captured at commitment
4
What changes

Three structural differences rather than reporting ones

Each entity carries its own rules

Thresholds, approvers, budgets and numbering are set per entity, because a subsidiary in one market rarely buys like the parent.

  • Approval thresholds set per entity
  • Budgets and charge codes per entity
  • Order numbering in independent sequences
  • Delegated administration to entity level
Per entityLive
ThresholdsOwn
BudgetsOwn
NumberingOwn sequence
Administered byThat entity
Local rulesNot a group compromise

Suppliers are shared but scoped

One supplier record avoids duplication. Purchasability is scoped, so approval in one entity does not silently open the supplier to the whole group.

  • Single supplier record avoids duplication
  • Purchasability scoped per entity
  • Documents and compliance shared
  • Approval in one entity does not extend automatically
Supplier scopeLive
RecordShared
DocumentsShared
Purchasable inScoped entities
Silent group accessPrevented
Shared recordScoped access

Currency captured at commitment

Order in the supplier's currency and report in yours, with the rate fixed at the moment of commitment so the committed position does not move with the market.

  • Ordered in the supplier's currency
  • Reported in your reporting currency
  • Rate captured when the commitment is made
  • Committed position stable rather than drifting
CurrencyLive
Ordered inSupplier currency
Reported inYours
RateAt commitment
Position driftNone
Fixed at commitmentNot at payment
What stays separate

Five things per entity, one thing across the group

The split between these is what makes a multi entity deployment work rather than feel imposed.

ElementPer entityAcross the groupWhy
Approval thresholdsYesReportableA small entity should not inherit a large one's limits
Budgets and charge codesYesConsolidatedEntity finance owns its own position
Order numberingYesReportableIndependent sequences keep reconciliation clean
Supplier purchasabilityScopedRecord sharedAvoids duplication without silent access
ReportingDrill downConsolidatedThe group needs one picture without asking anybody

Intercompany arrangements vary more than anything else here, so they are mapped during implementation against how your ledger already treats them.

Practical considerations

Six things worth deciding early

Structure

Which entities exist

Mapped during implementation against your ledger rather than invented for the software.

MappedTo your structure
Administration

Who configures each entity

Delegated administration lets an entity change its own thresholds without a central request.

DelegatedPer entity
Suppliers

Which are group wide

Some suppliers genuinely serve everybody. Deciding which is a five minute conversation worth having upfront.

ScopedDeliberately
Currency

Reporting currency and rates

How and when rates are set, which affects every committed figure the group sees.

CapturedAt commitment
Intercompany

How you treat internal flows

The most variable part, and the one worth bringing an example of to the demo.

BringAn example
Consolidation

What the group needs to see

Usually spend, commitments and savings, with drill down into any single entity.

AvailableWithout asking
Who does what

The short version of group and entity roles

Multi entity works when it is structural, and feels imposed when it is reporting bolted onto a single company design.

What people do

Entities run themselves, the group looks across. Neither has to compromise for the other.

The human partLive
Entity adminSets local thresholds
Entity financeOwns local budgets
Group financeReads consolidated
GroupSets what must be common
Local autonomyGroup visibility

What eProcureAI does

Applies the right entity's rules and rolls everything up without a collection exercise.

The automatic partLive
Apply entity rulesBy requester
Number per entityIndependent sequences
Scope suppliersPer entity
Capture ratesAt commitment
ConsolidateAcross the group
No spreadsheets requestedFrom entity controllers
0thresholds, budgets, numbering and supplier scope
0suppliers de-duplicated but purchasability scoped
0currency rate captured so the position stays stable
0group reporting with drill down into any entity
FAQ

Questions people actually ask

Is multi entity available on every plan?
No. Multi entity and multi currency are Enterprise capabilities, because the mapping and delegated administration behind them are genuinely more involved than a single company deployment.
Can each entity set its own approval thresholds?
Yes, and they should. A small subsidiary inheriting a large entity's limits is how workarounds start.
Does a supplier have to be onboarded per entity?
No. The supplier record is shared so documents and compliance are not duplicated, but purchasability is scoped, so approval in one entity does not silently open them to the group.
How is currency handled?
Orders can be placed in the supplier's currency and reported in yours, with the rate captured at the moment of commitment so the committed position does not drift with the market.
How are intercompany flows treated?
Mapped during implementation against how your ledger already handles them. This is the most variable area, so bring an example to the demo rather than a general question.
Can an entity administer itself?
Yes. Delegated administration lets an entity change its own thresholds, approvers and catalogs without raising a central request.
Does order numbering stay separate?
Yes, in independent sequences per entity, which keeps reconciliation and audit clean rather than interleaving across the group.
Can the group see everything without asking?
Yes, and that is the point. Consolidated spend, commitments and savings with drill down into any single entity, without requesting spreadsheets from four controllers.

Bring your entity structure

Including the intercompany arrangements. That is the part worth discussing with a real example.

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