What is cash application?

Cash application is the process of reconciling or applying cash payments received from customers to open accounts receivable (AR) invoices that may be maintained in a subledger. Accountants must apply cash, received through POS systems, bank accounts, and other methods to receivables transactions to close open receivables transactions. Cash payments may be made in increments by invoice or by groups of invoices which makes the process of applying cash complex.

What is MAP for Cash Application?

MAP for Cash Application, designed specifically for midsized organizations, is a bundled offering that combines leading practices and BlackLine solutions to help growing companies rapidly automate and transform their accounts receivable processes in as little as 90 days.

What are the benefits of MAP for Cash Application for midsize organizations?

With BlackLine, organizations can automate and streamline their core accounts receivable processes, like cash application, and increase visibility into these processes to make more informed and strategic decisions. Notably, midsize MAP for Cash Application customers can increase efficiency, reduce risk, optimize capacity, and improve decision-making.

Why use MAP for Cash Application?

BlackLine’s MAP framework enables rapid transformation of core receivables processes in as little as 90 days to save time, drive efficiency, and increase visibility. The combination of our technology and leading practices helps organizations unify and automate the cash application process to unlock powerful insights.

How long does it take to onboard BlackLine?

BlackLine’s accounts receivable solutions can often be implemented in as little as 90 days.

Will BlackLine integrate with my company’s current ERP system?

BlackLine offers ways to integrate with any data source including ERPs, bank systems, and more, through various integration methods including pre-configured connectors.

MAP FOR CASH APPLICATION

The leading solution for efficient and controlled receivables for midsize organizations.

Enable rapid transformation of your core receivables processes in a few weeks to save time, drive efficiency, and increase visibility by unifying and automating cash application and enhancing related insight.

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95%

matching of payments to invoices automatically

99%

reduction of unapplied cash

85%

reduction of manual activity

The Leading Solution for Fast, Efficient & Accurate Receivables

MAP for Cash Application is a leading-practice solution that streamlines cash application organization-wide and drives visibility into your receivables process. As an expertly curated solution designed to be implemented quickly, MAP for Cash Application automates manual steps, drives consistency, and assures control of your receivables process, releasing capacity to focus on cash collections.

Whether you have five or 500 finance and accounting employees, BlackLine provides informed expertise with a clear vision and playbook to modernize accounts receivable.

Transform Receivables Processes in Weeks

Built on BlackLine’s experience advising thousands of organizations, MAP for Cash Application is a proven-practices approach that prioritizes critical accounting gaps to lay out a practical, achievable path to success along each stage of your transformation journey. Our MAP framework identifies areas ripe for transformation and is designed for rapid deployment.

Companies trust BlackLine for our efficient and effective solutions, rapid implementation, and industry-leading transformation. More importantly, companies continue to advance their modern accounting journeys using a path that BlackLine has already traversed.

Learn more about the MAP framework

Transform Receivables Processes in Weeks

Automate Cash Application

Applying cash to receivables is often a highly manual and time-consuming process that lacks visibility and control. Manual effort in this process can be reduced by as much as 85%.

BlackLine Cash Application accelerates your cash application process with a platform that integrates with your source systems, like ERPs and bank accounts, and applies workflow automation and machine learning to systematize the matching of customer payments to invoices.

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Gain Receivables Intelligence

Tracking receivables performance can be a challenge with disparate data sources and decentralized processes that may remain in progress until late in the period. Often, this leaves little time to assess customer behaviors, apply strategies to improve collections and limit bad debt.

BlackLine AR Intelligence enables timely insights and advanced scenario analysis that empower stakeholders to make informed decisions. With advanced dashboards, you can view and drill into key performance indicators and identify customer trends including days sales outstanding (DSO), payment terms, and outstanding debt. Quickly assemble payment forecasts to determine expected collections, identify potential bottlenecks, and unlock more cash.

Learn more about AR Intelligence