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
Financial Services - Advisory Fees Receivable and Allowance for Uncollectible Fees
Reconciles advisory fees receivable to the GL and computes the allowance to prevent overstating fee revenue and assets.
IT/Tech - Subscriber and Services Receivable and Allowance for Doubtful Accounts
Reconciles subscription receivables with the GL and calculates the bad debt allowance to ensure recurring revenue is not overstated.
Hospitality - City Ledger and Allowance for Doubtful Accounts
Reconciles the City Ledger to the GL and computes the bad debt allowance to avoid overstating revenue and net receivables.
Transportation & Logistics - Freight Receivables and Allowance for Doubtful Accounts
Reconciles freight receivables from the TMS with the GL and computes the bad debt allowance, ensuring freight revenue and net assets are not overstated.
Aerospace & Defense - Contract Receivables and Allowance for Doubtful Accounts
Reconciles contract receivables with the GL and calculates the bad debt allowance to prevent overstating contract assets and revenue.
Oil & Gas - Joint Interest Billing (JIB) and Revenue Receivable and Allowance for Uncollectible Accounts
Reconciles JIB and revenue receivables with the GL and calculates the bad debt allowance to accurately value net partner receivables.
Media & Entertainment - Advertising and Royalties Receivable and Allowance for Doubtful Accounts
Reconciles ad and royalty receivables with the GL and calculates the bad debt allowance to prevent overstating revenue and assets.
Life Sciences - Trade Receivables and Allowance for Doubtful Accounts
Reconciles trade receivables to the GL and calculates the bad debt allowance to accurately state net revenue and receivables.
State and Local Government - Taxes Receivable and Allowance for Uncollectible Taxes
Reconciles tax receivables to the GL and computes the allowance for uncollectible taxes, ensuring net receivables are not overstated per GASB standards.
Federal Government - Receivables and Allowance for Uncollectible Accounts
Reconciles public and intragovernmental receivables to the GL and computes the uncollectible allowance to accurately state assets per SFFAS compliance.