SAP Intercompany Governance by BlackLine
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.
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
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.
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.