BlackLine Consolidation Integrity Manager

Automate system-to-system reconciliation

Automate system-to-system reconciliation

For companies with multiple systems rolled up through a consolidation system, BlackLine Consolidation Integrity Manager automates the tedious system-to-system reconciliation process. By integrating with systems, bringing data into a centralized location, and providing an automated workflow to investigate discrepancies, Consolidation Integrity Manager replaces the manual process of comparing multiple ledgers to a consolidation system.

Product Overview: BlackLine Consolidation Integrity Manager

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Streamline Exception Identification

BlackLine Consolidation Integrity Manager automatically reconciles accounts where the balances tie out and highlights exceptions, meaning users only have to worry about a fraction of the consolidation reconciliations each month, dramatically reducing the time spent on this process.

Automate Account Rollups

BlackLine provides the ability to group accounts together and drill down into those accounts for detail directly within the software. Consolidation Integrity Manager mirrors the mapping your consolidation system already uses. This process assures accuracy and efficiently provides account roll-ups.

Topside Adjustment Tracking

With real-time dashboards, embedded controls, and enhanced reports, the Consolidation Integrity Manager monitors every topside journal entry and ensures that late adjustments are never missed. It also provides a full audit trail on all certification events.

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"Everybody is having success: the preparer, approver and reviewer. We have the details available wherever we are, whenever we want−24 hours a day.”

Nina Eckerle, Director of Corporate Finance, Kempinski Hotels

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The Modern Finance Platform

BlackLine builds solutions that modernize the finance and accounting function to empower greater productivity and detect accounting errors before they become problems. BlackLine products work in unison to eliminate manual spreadsheet-dependent processes prone to human error. BlackLine Account Reconciliations automates and standardizes the reconciliation process, and natively integrates with other BlackLine products to help manage every element of reconciliations and the financial close. Streamlining account reconciliations helps ensure accurate and efficient accounting activities, free from manual, error-prone practices. BlackLine is the only provider that offers a unified cloud platform supporting the entire close-to-disclose process and the leader in Enhanced Finance Controls and Automation software. BlackLine enables clients to move away from out-of-date practices and help finance and accounting professionals work smarter, more efficiently, and accurately. Clients around the world use BlackLine. BlackLine’s cloud platform unifies the experience of more than 170,000 people around the world as they accurately, securely, and efficiently execute critical accounting tasks from reconciliations and journals to intercompany settlement and the financial close.

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