Skip to main content

Documentation Index

Fetch the complete documentation index at: https://guide.withvayu.com/llms.txt

Use this file to discover all available pages before exploring further.

The Subsidiaries section allows you to manage subsidiaries, business units, and related organizational structures within Vayu, helping organize operational and financial relationships across multiple legal entities while maintaining visibility within a unified billing environment. Subsidiaries can be used to separate billing operations, reporting structures, ERP mappings, and customer relationships across different parts of an organization. When you enter, you will see the Subsidiaries Management section where you can + Create New entries. When you press the + Create New button, you’ll be presented with a window to fill in essential data such as the company name, tax ID, and address information. Image Hit Next to enter financial information such as the bank name, account number, IBAN (routing number), Swift code (if relevant) and ABA. Finally, hit Create. Once entered, subsidiaries will be listed with the date the entry was created and the tax ID.

​
Sync with ERP

Image
You can sync Vayu-entered subsidiaries with those listed in an integrated ERP such as NetSuite. Choose from a dropdown list of subsidiaries from either side of the integration, press the linking icon between them, and the two entities will sync. To un-sync two entities, press the link icon again.