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By BlackLine
BlackLine Systems’ suite of financial software applications automates the entire financial close process for staff in accounting and compliance departments in companies of all sizes. The BlackLine suite includes modules for Balance Sheet Account Reconciliations, Task Management, Journal Entry,... Read more »
By BlackLine
Account reconciliations are a critical control for compliance and for accurate financial reporting. For many companies, the financial close process is an ongoing attempt to organize and track thousands of spreadsheets across many locations. Reconciling accounts is a manual, labor-intensive... Read more »
By BlackLine
BlackLine’s Task Management module is, like many of our modules, the direct result of a client’s request for help. Many companies have found that checklists and disparate policies can delay and complicate the close process. With BlackLine, they can automate the process of checking off different... Read more »
By BlackLine
BlackLine’s Transaction Matching module is a state-of-the art matching engine with powerful, configurable rules-driven matching for transactional level reconciliations. Transaction Matching supports the following: Automatic data imports from any source, in any format, on a schedule,... Read more »
By BlackLine
BlackLine’s Variance Analysis module allows companies to automatically conduct variance and fluctuation analyses with a rules-driven process that monitors all balance fluctuations. The Variance module automatically requires explanations to be made by the appropriate account owners when rules are... Read more »
By BlackLine
BlackLine’s Consolidation Integrity Manager Module replaces a manual tie-out process between general ledgers and consolidation systems. Companies typically use a spreadsheet process to verify that late-posting journals made to the general ledger are also reflected in the consolidation system... Read more »
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