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# How to Handle Transactions Between Group Companies
- URL: https://blog.jestor.com/transactions-between-group-companies/
- Published: 2026-09-17T22:38:58.000Z
- Updated: 2026-09-17T22:38:58.000Z
- Author: Bruno Bannach

To handle **transactions between group companies**, the operational record has to specify both entities. Groups that leave attribution to whoever is typing discover the errors at closing.

## Where multi-entity groups struggle

Each company is correct in isolation and the group view is not.

- The paying entity chosen inconsistently
- Costs attributed to the wrong company
- No consolidated view without asking each entity
- Reconciliation between entities done manually

## What the record must specify

| Field                 | Why                                            |
| --------------------- | ---------------------------------------------- |
| **Paying entity**     | Determines which ERP account the entry reaches |
| **Benefiting entity** | Determines who the cost belongs to             |
| **Cost centre**       | Allocation within the benefiting entity        |
| **Approver**          | Usually from the benefiting entity             |

## How to set it up in Jestor

1. Connect each **Omie** account to **Jestor**, one per registered company.
2. Make both the paying and the benefiting entity required fields on the request.
3. Route approval to the benefiting entity's **cost center** owner.
4. Post the entry to the paying entity's ERP account through the native integration.
5. Build a consolidated view reading across every connected account.

## Why Jestor is the best complement to Omie for corporate groups

The connection is native, with no middleware, and several accounts can feed a single panel — so consolidation happens without an export routine.

For products, the platform verifies which company an item belongs to by checking its CNPJ, which removes the most common source of attribution error.

## Frequently Asked Questions

### Can several Omie accounts be connected?

Yes, one per registered company. See [jestor.com](https://jestor.com/?ref=blog.jestor.com).

### Who should approve an intercompany cost?

Usually the benefiting entity's cost centre owner.

### Is there a consolidated view?

Yes, reading across every connected account.

## Video Tutorial: Step by Step

Check out other practical tutorials on the Jestor YouTube channel.

## Get to know Jestor

With **Jestor**, you can automate workflows, connect teams, and build internal systems your way — all without code and powered by **AI**. Discover Jestor at [jestor.com](https://jestor.com/?ref=blog.jestor.com) and see how to take your company's operations to a new level of efficiency and control.