Automate your intercompany recharges with
Mayday Recharger

Do in minutes what previously took hours.

How does it work?

Create your recharge group

Add your different entities as a recharge group

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Recharger pulls most necessary info from your accounting system
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Set your recharge rules

Create a set of personalised rules that will govern the automation of your recharges

Base rules off factors such as account code, tracking category, and supplier contact
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Define how the cost or revenue should be apportioned across the group
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Run calculations

Auto-pull through transactions from your accounting system. Your rules will do their thing, all you need to do is review.

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Automate calculations, doing in minutes what previously took hours
Review the operation of your rules and make necessary tweaks 
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Post your recharges

Once you've run your calculations, you can easily post the recharges that Mayday Recharger creates into your accounting system

Download the recharges as an invoice or journal
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Upload the CSV file to your accounting system, review and approve
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Want to see it in action?