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
State Government - Deferred Revenue for Grants and Permits
Automate the recognition of deferred revenue from grants and permits to ensure GASB compliance and accurate financial reporting.
Federal Government - Deferred Revenue for Long-Term Service Contracts
Automate the accounting for deferred revenue from advance-funded programs to ensure accurate financial reporting and budget tracking.
Healthcare - Deferred Revenue for Prepaid Health Plans
Automate the accounting for deferred revenue from capitation and prepaid plans to ensure compliance and accurately track per-member revenue.
Manufacturing - Deferred Revenue for Service Contracts and Warranties
Automate the accounting for deferred revenue from gift cards and loyalty programs to accurately track liabilities and manage breakage.
Retail - Deferred Revenue for Gift Cards and Loyalty Programs
Automate the accounting for deferred revenue from gift cards and loyalty programs to accurately track liabilities and manage breakage.
Telecommunications - Deferred Revenue Recognition for Subscriber Plans
Automate the accounting for deferred revenue from subscriber plans and prepaid services to accurately calculate revenue and ARPU.
Media & Entertainment - Deferred Revenue Recognition for Advertising and Subscriptions
Centralize and automate the recognition of deferred revenue from advertising and subscriptions for accurate financial reporting.
Insurance - Unearned Premium Reserve
Automate the calculation of unearned premium reserves to ensure statutory compliance and accurate financial reporting for insurance policies.
IT/Tech (SaaS) - Deferred Revenue Recognition for SaaS Subscriptions
Automate the calculation and recognition of deferred revenue from subscriptions to ensure ASC 606 compliance and accurate reporting.
Business/Professional Services - Client Accounts Receivable and Allowance for Doubtful Accounts
Reconciles client receivables from the PSA system to the GL and calculates the bad debt allowance to accurately state net revenue.