Trust is in the Balance

BlackLine Journal Entry

Centralize, manage, and automate journal entries

BlackLine Journal Entry provides a complete journal entry management system that enables you to create, review, and approve journals, then electronically certify and store them with all supporting documentation. Journals can be posted to the general or sub ledger systems with pre-posting validation to catch entry or logic errors, eliminating ledger rejections. Automation rules allow period-end journal entries to be created and populated based on data and rules, and posted automatically, eliminating considerable manual period-end work.

Quick Demo: BlackLine Journal Entry

Centralize Journals Management

Centralize Journals Management

Centralize all information concerning a given journal in one easily accessible place with comments, supporting documents, and links to underlying matching transactions and reconciling items. Journals can be automatically validated, certified, and posted based on your rules, avoiding unnecessary labor and errors.

Automate and Streamline Journal Entries

Automate and Streamline Journal Entries

Journals can be automatically created, validated, and posted based on dynamic data from multiple sources, including consolidation systems, bank feeds, and credit card and POS statements. With a fully auditable trail, this product will help save you time along every step of your journal entry process.

Post Journals Everywhere

Post Journals Everywhere

When an organization works with multiple, disconnected, and out of sync financial systems, they are exposed to bad information and undue complexity. BlackLine solves this disintegration by connecting with all of your financial systems and ERPs and eliminates timing and reconciling differences.

Product Overview: BlackLine Journal Entry

"In the past, we would have to sit in a large conference room and review the journals with the auditors for hours. Your tool provides one stop shopping for the auditors. "

-Michael Prochnow, General Accounting Manager

The Modern Finance Platform

BlackLine’s vision is to modernize the accounting and finance 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 clunky, dated journals processes by enabling its users to automate most, if not all, of the process. The finance and accounting departments around the world leverage the unified BlackLine platform to integrate across their myriad financial systems and ERPs to perform 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.