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INTERCOMPANY BALANCE & RESOLVE

Zero out intercompany balances to increase confidence in financial results.

A complete virtual subledger of global intercompany transactions designed to streamline and manage reconciliation complexity, including currency exchange rates, transaction amounts, recorded taxes, and exception management, to free up staff capacity and close periods quicker.

Zero out intercompany balances to increase confidence in financial results.
60% Reduction in close time

60-85%

Average reduction in manual accounting processes during the close and throughout the month

85% Reduction in time spent
on reconciliations

$118K

Average reduction in annual write-offs of aged intercompany balances

350,00 Users in 130+ countries trust BlackLine

$30m

As much as $30m realized reduction in intercompany exceptions across a global, multi-ERP environment

Resolve exceptions across your complex global intercompany operations instantly.

Automatically identify intercompany exceptions and underlying transactions causing out-of-balances with rules-based solutions to resolve discrepancies quickly.

A Virtual Intercompany Subledger to Centralize Transaction Details & Documentation

BlackLine Intercompany Balance & Resolve acts as an ERP-agnostic connective tissue between different entities. Examine transaction records, statuses, supporting documents, and corresponding journal entries in a single, centralized environment. Manage all corporate and country governance requirements for each transacting entity, including transfer pricing, exchange rates, and indirect taxes.


Blog: How to stop killing your close

Optimize Intercompany Workflows with Exception Management & Account Certifications

Use intelligent matching rules to reconcile transactions across all data sources, legal entities, and trading partners, with multilevel approval workflows to resolve exceptions and post correcting journals. Manage complex trading relationships and growing transaction volumes to gain complete confidence in your financial results.

Blog: Automating intercompany reconciliations

Future-Proof Your Digital Transformation Strategy

More digitally integrated, real-time operations to normalize M&A activity, heterogeneous ERP environments, and charts of accounts, with streamlined and standardized accounting processes to fuel corporate transformation strategies and position your company for long-term growth.

Blog: How intercompany complements your ERP upgrade

“Intercompany imbalances have plummeted to near zero.”

PAUL DUBBELMAN

FINANCE LEAD, GLOBAL BUSINESS SERVICES

Discover Our Intercompany Financial Management Solutions