Overview:

BlackLine’s Journal Entry solution streamlines and automates the end-to-end process of journal entry management. By centralizing workflows across ERPs, it enhances accuracy and audit-readiness, saving time while improving control. Users benefit from real-time synchronization, auto-certifications, and customizable validation rules. The system ensures compliance with segregation of duties, with features like electronic audit trails and easy access for auditors. This solution integrates seamlessly with other BlackLine products to create a unified financial close experience.

Features and Capabilities:

• Centralizes and automates journal entry creation, validation, and posting.
• Real-time synchronization with ERPs for master data validation.
• Customizable rules for dynamic workflows and approval routing.
• Auto-certification of straightforward journal entries.
• Electronic audit trails for secure documentation.
• Mobile app for remote access, review, and certification.
• Role-based, read-only access for auditors.
• Secure cloud storage for supporting documents.
• Enhances audit readiness and compliance with key control features.
• Reduces manual processes, freeing up time for analysis and review.