---
title: "Operating Frameworks with Multiple Companies"
canonical: "https://kb.myframeworks.com.au/space/FRAM/28396178/Operating%20Frameworks%20with%20Multiple%20Companies"
format: markdown
---
# Overview

Frameworks supports users that operate across multiple companies. You can enquire on financial transactions from other companies and also easily switch session company to be able to process new financial transactions. 

Depending on a user's security restrictions, users can view, edit and maintain different areas throughout Frameworks with the ability to also code values against intercompany loan accounts. Users can have access to a single company, all companies (multi_company) or a selected list of companies. 

> ✅ Are you interested in implementing this functionality? Reach out to your Account Manager.

# Multi Company Access

For users with multiple company access, you can:

- Quickly switch session company to process transactions for the different companies.
- Specify which company a user wishes to view Customer account balances.
- Specify which company a user wishes to view Customer sales history.
- Specify which company a user wishes to view Customer payment history.
- Specify which company a user wishes to view Customer transactions.
- Specify which company a user wishes to view Customer previous statements.
- Specify which company a user wishes to view Supplier account balances.
- Specify which company a user wishes to view Supplier purchase history.
- Specify which company a user wishes to view Supplier transactions.
- Specify a company against the GL account allocation line when entering Supplier expense invoices.
- Specify a company a user is enquiring on when viewing General Ledger account balances and transactions.
- Specify a company number against the journal line when entering General Ledger journals.
- Specify a company number that the payment was processed in when enquiring on a Supplier payment.
- Specify a company number that an invoice was processed in when looking for and maintaining a Supplier invoice.
- Select supplier invoices from multiple companies and pay them in a single batch.
- Cancel payments with reversals that match the original, including rebates, GST, discounts, and loan accounts.
- Search for supplier invoices by invoice number (including partial matches) when adding to payment batches.
- The first selected company becomes the default for subsequent invoices in the same session.
- Search for supplier invoices across all statuses (New, Matched, Held, In-Progress, Partial Payment, Paid, To Pay).
- Intercompany loan accounts are updated correctly during payment processing and cancellations.

# Additional Information

> ✅ Refer to [Switching between Companies](https://kb.myframeworks.com.au/space/FRAM/431259710/Switching+between+Companies) for further information.