BlackLine - Finance Transformation Solution
BlackLine’s Finance Transformation Solution empowers the accounting and finance function to manage and control the end-to-end financial close process by automating accounting workflows, providing a centralized and secure workspace to perform period-end accounting activities, and streamlining financial reporting.

BlackLine streamlines and automates your financial close, integrating with your disparate financial systems every step of the way.

Transactional Accounting

Automate detail-heavy reconciliations, such as bank reconciliations, credit card matching, intercompany reconciliations, and invoice-to-PO matching. Track open items and save time as reconciliations carry over from the previous periods’ reconciliations and clear or age automatically.

Journal Entry

Centralize journal entry management to control creation, review, and approval of journals with electronic certification and supporting documents. Automate pre-posting validation to catch entry or logic errors, ensure accuracy, and eliminate GL and sub ledger rejections.

Daily Reconciliations

Stay on top of key accounts by combining them to streamline the regular monitoring and verification of high volume accounts before the period end, and on a schedule of your choosing. Match multiple transaction data sources –bank, POS, GL, etc. – and address exceptions immediately.

Reporting, Analysis & Operational Integrity

Analyze accounting data when and how you want to with reporting functionality that enables users to build custom views, adjust filters, add/remove fields, and even pivot the results. Save custom reports, surface new intelligence, and provide strategic guidance to your business.

Entity & Corporate Close

Account Reconciliations – Standardize the reconciliation process and enable consistent verification of the correctness and appropriateness of balance sheets. Quickly compare GL, bank, and other data, investigate discrepancies, and attach supporting documents to substantiate account balances.