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BlackLine Intercompany

Centralize the management of intercompany operations to increase visibility and transparency to transaction-level detail. Centrally manage and formalize dispute management processes.

Handle the entire lifecycle of intercompany transactions and processes across Accounting, Tax, and Treasury.

BlackLine Intercompany drives unparalleled transaction automation using configurable billing routes between buyers and sellers. This enables companies to structure transactions into service types and enrich transactional data to generate impactful intercompany process analysis and insights.

By connecting directly to ERPs and other data sources, the dynamic rules engine serves as a data stream for routing transactions and data across the platform. Rules logic, validation, allocation tables, and a tax engine inform how transactions are billed across the billing route, allowing teams to book both sides of the intercompany entry on each ledger. Reconciliations become seamless and balances are automatically settled.

“Intercompany imbalances have plummeted to near zero.”

Paul Dubbelman
Finance Lead, Global Business Services

THE MISSION

Structure and automate intercompany transactions to maximize operational efficiency while improving deductibility and reducing tax leakage.

Create

Prevent the intercompany mess and ensure consistent regulatory and tax compliance by initiating, approving, and recording intercompany transactions and invoices while enforcing trading relationships, policies as well as required taxes, and transfer pricing.

  • Transaction creation and validation

  • Touchless processing to automate day-to-day activities

  • Transfer pricing control and execution

  • Automated cross-charges and loans

  • Management fees, allocations, and tax agreement

Balance & Resolve

Seamlessly integrate with all intercompany systems and data to zero out balances, improving financial reporting processes and accounting efficiency.

  • Automate transaction matching and reconciliation

  • Centrally manage dispute processes

  • Real-time insight on imbalances and exceptions

  • 60% reduction in the number of days to close the books

  • Cleaner eliminations for group reporting

Net & Settle

Empower the collaboration between Accounting and Treasury with real-time visibility on open transactions. Integrate with treasury systems to facilitate and streamline netting, settlement, and clearing to optimize working capital.

  • Track, age, net, and settle transactions

  • Integrate with treasury systems

  • Settle at least 4 days faster to improve cash management strategies

  • Reduce FX exposure by 50% by settling quicker and improving restricted currency controls

Start your transformation.

“The governments of some countries only give companies five days to provide information before issuing daily fines for non-compliance. Now we can respond to requests for information right away.”

Global Lead

Intercompany Billing Center Of Excellence, Fortune 100 Medical Provider