BlackLineBlackLine provides cloud-based software for automating and controlling financial close and accounting processes. The company helps businesses transition from manual accounting to modern, automated workflows, improving accuracy, efficiency, and accountability. With over 4,400 customers worldwide, including many Fortune 500 companies, BlackLine’s solutions support financial data unification, process automation, and enhanced visibility for faster, more accurate results. They focus on continuous innovation in finance and accounting, fostering a collaborative and inclusive company culture.
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BlackLine
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Account Reconciliations**Standardize, control, and automate substantiation processes in minutes.** Increase accuracy and efficiency across account reconciliation workflows to produce timelier, high-quality financial statements.
AR Intelligence**Turn operational data into decision intelligence.** Put critical business intelligence at the fingertips of key stakeholders to enable informed decision-making that has a real impact on key performance metrics.
BlackLine Compliance**Elevated control in the cloud.** Proactively identify and monitor risk with real-time visibility and streamlined control creation, attestation, and testing.
BlackLine Studio**Visualize, orchestrate, and automate end-to-end financial operations** Increase accuracy and efficiency across your finance and accounting processes from a centralized command and control center. Enable F&A teams to focus on what matters most.
Cash Application**Speed up cash application with accounts receivable automation.** Instantly and accurately apply customer payments to invoices and reduce unapplied cash by up to 99%
Collections Management**Improve cash flow and productivity with smarter collections management.** Reduce days sales outstanding (DSO) and optimize your collections strategies with more dynamic and accurate collections management processes.
Consolidation & Financial AnalyticsHarmonize financial consolidation and analysis to unlock business insights and accelerate your record-to-report process.
Credit & Risk Management**Minimize the risk of bad debt and the impact of late payments.** Use customer data and payment behaviors to make informed decisions around collection strategies and recovery sequences, and effectively prioritize your team’s work to shorten your invoice-to-cash cycle time.
Disputes & Deductions Management**Accelerate dispute resolution and protect profitability.** Track disputes and measure the impact on your invoice-to-cash process to keep the payments flowing and customers happy.
E-Invoicing & Payments**Accelerate payment and improve customer experience with electronic invoicing** Simplify your invoicing processes with a scalable platform that delivers visible, trackable, compliant invoicing alongside a self-service customer portal for easy document management and online payments.