SAP Intercompany Governance by BlackLine displayed on a desktop monitor

SAP Intercompany Governance by BlackLine

Managing volatility, supporting mergers and acquisitions, and fostering accounting compliance with complex regulations

A fast, accurate close with integrated intercompany processes

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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

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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

Technical and security information

Protect your enterprise with the built-in security features and add-on solutions from SAP.
SAP Intercompany Governance by BlackLine is deployed on premise, and system and software requirements vary by specific customer scenarios.

Installation and setup

Follow these setup instructions so you can start running your SAP software quickly and confidently.

Configuration

Optimize the configuration of SAP products with our comprehensive configuration guide.

Integration

Find out how you can integrate SAP products with your existing IT landscape.

Data security

Help protect confidentiality and data integrity.

Business process security

Support compliance with regulatory requirements.

Risk and threat mitigation

Drive continuous improvement across your operations.

Cloud delivery options

Enable a smooth transformation while meeting security and compliance requirements.

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Services

Transform your business quickly and effectively by taking advantage of our holistic service and support plans, expert consulting services, custom application development, proven best practices, and deep industry and technical knowledge.

Support

Help keep your SAP solutions running at peak performance with our IT experts and support services, including long-term plans, embedded teams, remote technology support, self-service portal, and innovation strategies.