The BlackLine Balance Sheet Integrity solution standardizes and automates reconciliations – from general ledger, to balance sheet account, to bank, credit card, cash, and inventory reconciliations –streamlining and controlling close cycles to minimize the risk of material errors and misstatements and enable accounting and finance teams to focus their efforts on performing value-added activities and […]
The BlackLine Intercompany Hub is a clearinghouse for intercompany transfer agreements and transactions that eliminates the need for after-the-fact manual intercompany reconciliations, netting, and settlement. The Intercompany Hub centrally interfaces with all of a company’s core ERPs and other systems, creating intercompany transactions and distributing data and automated journal entries from a centralized system. This […]
Completely redesigned in 2017, Sage Fixed Assets offers four distinct program areas; Planning, Depreciation, Tracking, and Reporting. The Planning option allows users to begin the process of managing assets prior to their creation, typically through the Construction in Progress option. The Depreciation feature includes more than 300,000 IRS tax and GAAP rules, and the Tracking […]
BlackLine Close Process Management provides accounting and finance departments with best practice tools to help manage and tame the “last mile of finance”. By standardizing and embedding controls in reconciliation and period-end close processes, organizations are able to eliminate labor-intensive, non-value adding activities and streamline decentralized and disjointed workflows that lengthen cycle times, increase the […]