Policies and Procedures

BlackLine makes it easy for all policy and procedures to be readily accessible, using text fields, attached documents, or links to intranet web sites. Multiple links to policies and procedures can be defined, both at a global level and for individual or groups of processes. For example, a particular set of accounts may have its own policy documents that drive the policies for reconciling those accounts.

Accessible, well-defined policies and procedures are critical to compliance.