The current process for SOX compliance journal and balance support involves manually taking screenshots from SAP and pasting them into Excel workbooks before uploading to Blackline, which is tedious and slow.

Workarounds Described

• Takes screenshots (snippets) when running reports in SAP
• Drops those snippets into Excel support workbooks
• Then uploads Excel to Blackline

Implied Software Gaps

• Automated evidence capture tool that extracts data from SAP screens and directly populates compliance workpapers
• Integration layer that bypasses Excel as intermediary and feeds structured evidence from SAP to Blackline

ComplianceSnap for SAP

A browser extension and cloud service that automates the capture of evidentiary support for journal entries and balance reconciliations directly from SAP screens. It intelligently identifies relevant data, captures formatted snapshots, and integrates seamlessly with Blackline and other compliance platforms, eliminating manual copypaste work. It reduces errors and saves hours of repetitive work.

Existing Solutions Mentioned