BlackLine NineTM Process Optimization Library
The optimizations in our library deliver proven, real-world outcomes and are universally applicable across all industries, ERPs, and company sizes. Explore our library to uncover powerful transformation stories, gain actionable insights, and accelerate your own digital transformation journey.
BlackLine Nine™ Process Optimizations
Cash - Accounts Payable (AP) Clearing Reconciliation
To reconcile credit card sales raised via accounts payable and credit card settlements paid by the merchant
Accruals - Factory Supplies Accounts Payable Accruals
To accrue for factory supply expenses that have been incurred but not yet invoiced, ensuring the accurate reflection of operating costs.
Amortization and Accruals - Property Tax Expense Toggle
To manage and accurately record property tax expenses as either prepaids or accruals based on the timing of payments and coverage periods.
Accruals - Materials In Transit 7 Steps Overview
To accrue for materials that are legally owned but not yet physically received, ensuring accurate asset and liability reporting.
Accruals - Outsourced Logistics Revenue and Expense - Accruals
To accrue for revenues and their corresponding third-party costs for outsourced logistics services, ensuring an accurate gross margin.
Accruals - Data Cost Accruals
To accrue for uninvoiced third-party data costs against recognized revenue to ensure an accurate gross margin.
Accruals - Accounts Payable Accruals
To accrue for expenses incurred for which the invoices have not yet been processed in the accounts payable subledger and posted to the general ledger
Business/Professional Services - Lease Activity Updates and Reconciliation
Centralize and automate the accounting for office and IT equipment leases to accurately manage and report on global administrative expenses.
Financial Services - Lease Activity Updates and Reconciliation
Centralize and automate the accounting for data center and server leases to accurately track infrastructure costs and manage a dynamic lease portfolio.
IT/Tech - Lease Activity Updates and Reconciliation
Centralize and automate the accounting for data center and server leases to accurately track infrastructure costs and manage a dynamic lease portfolio.