Continuous matching for a faster close

BlackLine Intercompany Hub (ICH) brings automatic matching and reconciliation to intercompany AR/AP, replacing spreadsheets with rule-based, continuous processing across all ERPs. The result is a faster close, fewer surprises, and a standardized, auditable process that scales as you grow.

Intercompany Hub centralizes intercompany activity, normalizes data from multiple ERPs, and applies configurable rules to auto-match transactions in period. Exceptions route to workflow for quick resolution, while matched items flow straight through and link directly to account reconciliations for full traceability.

  • Alignment and accelerated close: Consistent, rule-based matching across business units eliminates manual comparisons and creates a single source of truth.
  • Continuous automatic matching: Real-time AR/AP matching catches imbalances early, reduces ad-hoc entries, and frees teams for analysis.
  • Standardized reconciliation: Uniform process with end-to-end traceability from transactions to account reconciliations; repeatable and audit-ready.
  • Scalable solution: Easily onboard new entities/ERPs and handle higher volumes without proportional headcount or effort.

Watch the video to learn more about how BlackLine Intercompany Hub accelerates intercompany close.


Categories: Intercompany
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