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 Nineā„¢ Process Optimizations

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.

Hospitality - Lease Activity Updates and Reconciliation

Standardize and automate lease accounting for hotel properties, restaurant locations, and equipment to ensure consistent financial reporting across all locations.

Transportation & Logistics - Lease Activity Updates and Reconciliation

Centralize and automate the accounting for truck, trailer, and aircraft leases to accurately manage a large, complex lease portfolio.

Aerospace & Defense - Lease Activity Updates and Reconciliation

Standardize and automate lease accounting for facilities and test equipment to ensure accurate cost allocation for government and commercial contracts.

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