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
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.
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.