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BlackLine Consolidation Integrity Manager

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

Streamline Exception Identification

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

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

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.

Product Overview: BlackLine Consolidation Integrity Manager

"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

The Modern Finance Platform

BlackLine’s vision is to modernize the finance and accounting function to empower greater productivity and detect accounting errors before they blow up into a devastating financial restatement. BlackLine is the leader in Enhanced Finance Controls and Automation (EFCA) software and the only provider that offers a unified cloud platform supporting the entire close-to-disclose process. BlackLine enables clients to move beyond outdated accounting processes and point solutions that help accountants and finance professionals work smarter and more efficiently. The finance and accounting departments of more than 1,300 worldwide clients currently leverage the unified BlackLine platform to perform mission-critical processes in near real time — including financial close, reconciliation management, journal entry management, intercompany transaction management, and controls assurance. The BlackLine Finance Controls and Automation Platform helps midsize companies and large enterprises by filling in the gaps left by ERP and CPM systems and thereby strengthens controls, lowers compliance risks, and introduces greater efficiencies and visibility in every step of the accounting process.

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