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BlackLine Products

The world's most trusted solution for Finance Controls and Automation

Account Reconciliations

BlackLine Account Reconciliations automates and standardizes the reconciliation process.

It drives accuracy in the financial close by providing accountants with a streamlined method to verify the correctness and appropriateness of their balance sheets.

The application provides an intuitive workspace in which accountants can quickly compare data (ERP, bank, subledger, schedules, etc.), investigate discrepancies, attach supporting documentation and take required actions.

Task Management

BlackLine Task Management provides a configurable, web-based command center where you can manage accounting and finance tasks and processes.

Utilizing a hierarchical task list, role-based workflow, and real-time dashboards, the task management product allows users to track and control a variety of task types. Unlock the potential of tasks with customizable templates for month-end close checklists, PBC lists, tax filings, and more.

Transaction Matching

High-volume reconciliations can be some of the most time-consuming and painful components of the financial close process. The need to tick-and-tie millions of individual transactions can occupy hundreds of hours each month.

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.

Journal Entry

BlackLine Journal Entry provides a controlled, templated approach to centralizing journal entries. It is a complete journal entry management system that allows 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 either on demand or in a batch on a schedule. Moreover, pre-posting validation means journals are not rejected from the general ledger due to entry errors.

Variance Analysis

BlackLine Variance Analysis automates the tracking and analysis of account balance fluctuations.

It provides enhanced controls through the identification of accounts whose balances fall outside of configurable thresholds so that these fluctuations can be properly investigated.

Consolidation Integrity Manager

BlackLine Consolidation Integrity Manager automates the tedious system-to-system reconciliation process companies perform each month.

The process of comparing multiple ledgers to a consolidation system is replaced by an efficient, seamless workflow.

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