A fast, accurate close with integrated intercompany processes

Streamline intercompany transactions and subledger details in one global hub

The SAP Intercompany Governance application by BlackLine centralizes intercompany processes, data, and people while extending ERP solutions– such as SAP S/4HANA– with capabilities, including intercompany reconciliation, netting, and settlement.

• Cloud deployment
• Proactive management of intercompany processes
• Higher visibility that helps ensure compliance
• Strong controls and process standardization

Key benefits

Process optimization with governance and visibility

Digitalize finance and accounting processes – such as tax, treasury, and legal – to manage volatility, support mergers and acquisitions, and foster compliance.

Simplified, connected, and transparent accounting tasks

Avoid errors and out-of-balance events by increasing transparency and providing proactive support with balance-sheet reconciliations and automated journal entries.

Enhanced processing and handling of finance transactions

Facilitate transactional processing to initiate, approve, and book transactions, while enforcing intercompany trading policies, relationships, and agreements.

Key features

Centralized intercompany processing

• Initiate, approve, and book transactions
• Enforce intercompany trading relationships
• Enable transaction creation as well as validation, workflows, and substantiation

Intercompany reconciliation and settlements

• Automate matching of intercompany transactions
• Create reconciling items for unmatched dealings
• Reduce transactions required for settlement between entities through bilateral netting

Global view with transparency and control

• Consolidate settlement balance information between entities into one location
• Gain the highest degree of data integrity and regulatory compliance
• Boost visibility into aggregated, bilaterally netted payables or receivables between entities