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
Amortization - Software Maintenance Fiscal Period Amortization - Low Volume
To record amortization associated with prepaid software maintenance based on fiscal period calendars
Amortization; Accruals - toggle Expense (Prepaid/Accruals)
To record pole rental expense including the amortization of prepaids and the accruals for those paid in arrears; to analyze pole rental expenses and to reconcile the prepaid pole rental and the pole rental accrual balance sheet accounts
Suspense/Clearing - Travel Entertainment (T&E) Expense Clearing
To compare offsetting T&E reimbursement liabilities (Concur) and corresponding payments (Workday)
Suspense/Clearing - Validation Fatals Suspense Reconciliation
To determine appropriate coding and reclass transactions suspended due to account validation errors, compare and offset transactions reclassed, reconcile remaining outstanding transactions to the general ledger, and provide visibility into aging of outstanding items
Accruals - Value Added Tax (VAT) Accrual Reconciliation
To reconcile VAT with corresponding payments and record any related Fx