Automate intercompany reconciliation and accelerate financial close
Provides a centralized platform for managing and analyzing intercompany transactions across all entities and multiple SAP S/4HANA systems. It addresses common challenges such as fragmented reporting, delayed reconciliations, and multi-currency complexities by delivering real-time reconciliation, consolidated analytics, and risk detection. Enables organizations to improve financial accuracy, reduce risk, and accelerate decision-making.
Overview
Accelerate financial close with automated reconciliation
Automatically flags AR/AP mismatches, timing differences, and unreconciled balances in real time — so finance teams spend less time chasing variances and more time on analysis. Organizations typically reduce close-cycle effort by days while improving reporting confidence.
Strengthen compliance and audit readiness across all entities
Provides a single governed view of intercompany balances, transfer pricing impacts, and cost allocations — with proactive alerts that surface risks before they reach the auditor. Enterprises gain the audit trail and controls needed to meet regulatory requirements with confidence.
Scale intercompany governance as your enterprise grows
Built as an ERP-agnostic analytics layer on SAP BTP allowing integration with SAP S/4HANA, SAP HANA Cloud, and hybrid landscapes — delivering consistent governance across every entity, currency, and jurisdiction without replacing your existing ERP systems.
Details
Solution type
APIs and Technical Components
Industry
Engineering, Construction, and Operations, High Tech, Consumer Products, Healthcare, Cross-Industry
Compatibility
Works with
Features
Automate intercompany sales order cycles with AI-driven reprocessing
Monitor cross-entity sales orders by completion status: green, orange, or red; and trigger AI.PROCESS to automatically resume any stalled order cycle.
Automated multi-system SAP S/4HANA processing
Automatically processes intercompany transaction data across multiple SAP S/4HANA systems, eliminating manual data exchanges and reducing processing delays. The solution orchestrates data movement between entities in real time, ensuring consistent, accurate information across systems.
Manage intercompany consignment sales from order creation to goods issue
Track consignment sales end-to-end across entities, from sales order creation through outbound delivery and PGI's, with real-time visibility into exceptions, errors, and transaction statuses to ensure accurate processing, improved operational control, and seamless intercompany collaboration.
Plans and pricing
Pilot
Full suite of intercompany transaction automation, AI-driven reprocessing, reconciliation intelligence, and SAP S/4HANA upgrade readiness tools.
Includes 1 License Price unavailable in this region- Minimum contract 1 month
Full suite of intercompany transaction automation, AI-driven reprocessing, reconciliation intelligence, and SAP S/4HANA upgrade readiness tools.
Includes 1 License Standard Edition
Everything in Pilot plus SAP HANA compatibility checks, custom object conflict detection, and upgraded conflict remediation for SAP S/4HANA readiness.
Includes 1 License Price unavailable in this region- Minimum contract 1 year
Everything in Pilot plus SAP HANA compatibility checks, custom object conflict detection, and upgraded conflict remediation for SAP S/4HANA readiness.
Includes 1 License
