Price intercompany transactions at arm's length and document it for every auditor
Run CUP, cost-plus, resale-minus and TNMM pricing checks against your own ERP transactions, flag out-of-range deals the moment they happen, and assemble OECD Master and Local File documentation from the same source of truth.
The problem
Cross-border intercompany transactions must be priced at arm's length and documented to OECD Master File and Local File standards, but most finance teams manage this in spreadsheets disconnected from the ERP. Pricing policies drift from actual transaction data, comparable sets get rebuilt by hand every year, and nobody notices an out-of-range transaction until an auditor does.
The solution
Transfer Pricing & OECD Documentation keeps policies, comparables, transactions and compliance checks in one place. Pull real revenue and cost straight from sales and purchase orders, benchmark against your own comparable data, flag breaches on an exception dashboard, and generate auditor-ready Master and Local File documentation with completeness checks built in.
Everything a tax team needs to defend its pricing
Every capability below is implemented in the module.
Arm's-Length Pricing Methods
Apply CUP, cost-plus, resale-minus or TNMM, with net margin, mark-up on cost, return on assets or Berry ratio profit level indicators, to every pricing policy.
Automatic Range Computation
Compute the arm's-length range and target margin straight from your comparable data points using interquartile statistics, with a one-click recalculation button on every policy.
Exception Dashboard
Actual margin and variance against the policy target are tracked on every transaction, with out-of-range transactions flagged on a dedicated exceptions list you can act on before an auditor finds them.
Auto-Pricing from Orders
Pull revenue straight from a sales order or cost straight from a purchase order with one click, so pricing data comes from the same transactions already recorded in the ERP.
Master & Local File Generation
Generate OECD-structured Master File and Local File documentation, pre-populated with the required sections for each file type.
Automated Compliance Checks
Each documentation file tracks which required sections are complete and which are missing, blocking activation until the file is genuinely ready for a reviewer or auditor.
Batch Recalculation & Documentation
Recalculate every transaction in scope and generate a Local File for every selected company in a single run, instead of repeating the same steps policy by policy.
Bulk CSV Import
Import historical transactions and comparable data points from CSV in bulk, with a per-row validation log so bad rows are reported without blocking the records that import cleanly.
Audit Trail & Multi-Company Access
Every policy, transaction and document change is tracked with user and timestamp, pricing managers and reviewers see role-scoped access, and data stays isolated across your group's companies.
How it works
Set the policy
Define the transaction type, pricing method, profit level indicator and tested party for each intercompany relationship.
Add comparables
Enter or import comparable margin data, then compute the arm's-length range and target margin in one click.
Track transactions
Pull revenue and cost from sales and purchase orders, confirm transactions, and watch out-of-range deals surface on the exceptions dashboard.
Document & export
Generate the Master or Local File, resolve any flagged gaps, and export the finished documentation as a PDF for your auditor.
Frequently asked
No sales fog. If your question isn't here, email us and we'll answer it the same way.
CUP, cost-plus, resale-minus and TNMM, with a configurable profit level indicator (net margin, mark-up on cost, return on assets or Berry ratio) for TNMM policies.
Buy it on the Odoo App Store
Purchase, download and install directly from the official Odoo Apps Store — you'll always get the latest supported build.
Transfer Pricing & OECD Documentation
Arm's-length pricing methods with automatic range computation and an exception dashboard — generating OECD Master and Local File documentation directly from Odoo transactions.
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