BlackLine

Eliminate period-end and fiscal year-end manual entries with an automated process.

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Account Reconciliation

Automate and standardize thousands of period end transactions. This is a streamlined method that allows you to compare general ledger account balances with bank and other data to investigate discrepancies. Attach supporting documentation, make audit notes and keep everything straight with a unified workspace.

Task Management

Provide visibility and control with a web-based command center. Manage financial and accounting tasks, establish a role-based workflow, and manage multiple task lists from a single dashboard.

Transaction Matching

Match and reconcile thousands of transactions in seconds. This program streamlines and automates detail-heavy reconciliations, and invoice to PO matching. In addition, it leaves a comprehensive audit trail for year-end analysis.

Journal Entry

Eliminate human error with automated journal entries. Create, review, and approve journals from a single dashboard. This allows you to greatly simplify and accelerate the closing process.

Variance Analysis

Monitor transactions for variance and risk. Monitor and analyze fluctuations and variances over thousands of accounts. This process can automatically be set to search transactions according to user-defined rules.

Consolidation Integrity

Manage multiple systems and consolidate information. System-to-system reconciliation can be tedious, complicated, and fraught with errors. Automate the manual process by integrating systems and bringing data to a central location.

Compliance Manager

Maintain compliance standards and manage risk. Compile and organize findings and your organizational response to them. This enhances your ability to stay compliant and meet requirements.

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