Unleash your team’s productivity with the only end-to-end financial close solution.
Reduce risk and create a more efficient, accurate, and intelligent close.
Task Management
Track and manage thousands of tasks from a configurable cloud-based command center.
Free your employees from mundane processes, giving them more bandwidth for strategic work.
Reduce risk with task lists and workflows that control numerous manual processes.
Transaction Matching
Ingest high volumes of transaction-level data from multiple systems such as ERPs, banks, payroll providers, revenue, lease accounting, and procurement.
Automatically compare and match transactions so employees can focus their time on anomalies and exceptions.
Populate supporting transactional details for journal entries and reconciliations automatically.
Use standardization and automation to enhance and normalize your data, reducing process breakdowns and preventing undetected financial statement errors.
Journal Entry
Eliminate cumbersome, error-prone, spreadsheet-dependent manual journal entry processes. Automatically create journal entries and post them directly to your ERP.
Mitigate risk proactively using account validations and threshold-based approvals to ensure regulatory compliance.
Facilitate more efficient auditor reviews with a trail that documents data imports, journal postings, and user access.
Account Reconciliations
Automate the load of reconciliation supporting items with standardization and consistency.
Increase efficiency with auto-reconciliation rules and standardized reconciliation templates.
Use dashboards to view reconciliation status, timeliness, and quality—in real time.
Prevent errors by eliminating version control challenges.
Account Analysis
Continuously monitor transaction-level details to identify potential risks and exceptions automatically.
Free up resources by eliminating manual examination of large transactional volumes, allowing your team to focus on higher-value tasks.
Improve decision-making with real-time insights and integration with BlackLine Account Reconciliations for a streamlined, proactive approach to financial analysis.
Smart Close for SAP
Limit manual touchpoints, and enable exception-based close management.
Coordinate processes from corporate headquarters to local entities to ensure global consistency with local flexibility.
Use our centralized platform to facilitate a seamless and continuous close process, with a great user experience, directly in SAP.
Evolve beyond tedious, spreadsheet-heavy processes.
Take control of your entire record-to-report workflow, deploy intelligent automation, and execute a financial close you can trust.