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
Calculations - Claims Receivable Aging Analysis
To perform an analysis of the aging of claims receivables and identify aged items for follow-up
Subledgers - Construction Work In Progress (CWIP) analysis
To analyze spend for projects in progress in comparison to approved amounts and to record the associated journal entry for assets held for sale
General - Credit Card Fraud Detection
To identify credit card transactions that violate policy and may indicate potential fraud
Suspense/Clearing - Credit Card Journal Entry and Clearing
To record the offset to the POS transactions and compare to the credit card settlement, reconcile the accounts, and analyze the activity for anomalies
Rollforwards - Fixed Assets (FA) Rollforward
To analyze fixed assets activity for the period using consistent account groupings and standard categories of activities
Subledgers - Fixed Assets (FA) Subledger Details Reconciliations
To reconcile the fixed assets subledger asset level balances to the general ledger
Rollforwards - Fixed Assets and Intangibles Rollforward
To analyze fixed assets and intangibles activity for the period using consistent account groupings and standard categories of activities
Rollforwards - Fixed Assets Rollforward with Adjustment to Cash Basis
To analyze fixed assets activity for the period using consistent account groupings and standard categories of activities and including the accrual to cash additions reclass
Subledgers - Fixed Assets Subledger and Non Subledger Details Reconciliations
To reconcile fixed assets subledger and non-subledger amounts at the asset balance level to the general ledger
Subledgers - Fixed Assets Subledger Detail wAssets Held For Sale JE Process
To reconcile the fixed assets subledger asset level balances to the general ledger and record the journal entry for assets held for sale