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SAP Intercompany Governance by BlackLine

SAP Intercompany Governance by BlackLine

Manage volatility, support mergers and acquisitions, and foster accounting compliance with complex regulations.

Integrate and simplify intercompany processes for a fast, accurate close

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Centralize and streamline your intercompany transactions and subledger details in a single global hub. With the SAP Intercompany Governance application by BlackLine, you can unify intercompany processes, data, and people while extending ERP solutions, such as SAP S/4HANA, with capabilities like intercompany reconciliation, netting, and settlement.

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

placeholder
Enlarge

Centralize and streamline your intercompany transactions and subledger details in a single global hub. With the SAP Intercompany Governance application by BlackLine, you can unify intercompany processes, data, and people while extending ERP solutions, such as SAP S/4HANA, with capabilities like intercompany reconciliation, netting, and settlement.

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

Key Capabilities

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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

placeholder
Show more
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 Information

This product is deployed on premise, and system and software requirements vary by specific customer scenarios.

Installation and setup

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

Configuration

Optimize configuration of SAP Intercompany Governance with our comprehensive configuration guide.

Integration

Find out how you can seamlessly integrate SAP Intercompany Governance with your existing IT landscape.

Questions? Get in touch!

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