For companies with multiple systems rolled up through a consolidation system, BlackLine Consolidation Integrity Manager automates the tedious system-to-system reconciliation process. By integrating between systems, bringing data into a centralized location, and providing an automated workflow to investigate discrepancies, Consolidation Integrity Manager replaces the manual process of comparing multiple ledgers to a consolidation system.

High-volume reconciliations can be some of the most time-consuming and painful components of the period-end close process. BlackLine Transaction Matching streamlines and automates detail-heavy reconciliations, such as bank reconciliations, credit card matching, intercompany reconciliations, and invoice-to-PO matching—all in one centralized workspace.

With so many steps and dependencies in the financial close, it is easy to waste time and increase risk by missing vital tasks or skipping critical approvals. The best run accounting organizations define and standardize their close processes from corporate to subsidiary, have clear visibility into progress, ensure controls and documentation, and have accountability and assignment of tasks. BlackLine Smart Close enables a simplified, standardized, and automated financial close, embedded directly within SAP.

Experience modern control assurance and attestation built on the same trusted, cloud-based platform used by our accounting and finance solutions. Our feature integrations give Internal Audit direct access to control evidence, reducing task dependencies and streamlines audit processes. Link supporting documents to related controls, risks, narratives, and issues, and access projects from anywhere in the globe. BlackLine provides a centralized and intelligent feature set for managing risk. Upgrade your compliance processes and realize improved efficiency and control.

Eliminate the biggest bottleneck and risk to a fast, accurate global financial close with an integrated intercompany accounting process. The BlackLine Intercompany Hub empowers organizational entities and business units to approve, review, and reconcile intercompany transactions and balances across currencies and geographies in real time. Centralize end-to-end intercompany accounting management and streamline process, reduce risk, and realize global visibility.

BlackLine Journal Entry provides a complete journal entry management system that enables you to create, review, and approve journals, then electronically certify and store them with all supporting documentation. Journals can be posted to the general or sub ledger systems with pre-posting validation to catch entry or logic errors, eliminating ledger rejections. Automation rules allow period-end journal entries to be created and populated based on data and rules, and posted automatically, eliminating considerable manual period-end work.

BlackLine Variance Analysis automates the monitoring and analysis of account balance fluctuations using customer-defined rules. It provides efficiency, visibility and enhanced controls by identifying accounts whose balances fall outside of configurable thresholds so that these fluctuations can be properly investigated.

BlackLine is the leader in Financial Control and Automation software offering a completely unified cloud platform that supports the entire close process including key accounting and financial processes. BlackLine’s solution increases business efficiency and visibility, while ensuring the highest degree of balance sheet integrity.

BlackLine is the leader in Financial Control and Automation software offering a completely unified cloud platform that supports the entire close process including key accounting and financial processes. BlackLine’s solution increases business efficiency and visibility, while ensuring the highest degree of balance sheet integrity.