Financial Close excellence starts with completeness and accuracy. In our first episode, we’ll cover:
Why the Financial Close should be a focus in transformation efforts
What substantiation involves and why it’s critical
How SAP Account Reconciliation and Automation by BlackLine complements core SAP functionality to reduce risk and add visibility
Automating, standardizing, and integrating the manual journal entry process can save time and transform audits. In this episode, we’ll cover:
Pain points and challenges associated with journal entries
Why modernizing the journal entry process is impactful
How SAP Account Reconciliation and Automation by BlackLine extends core SAP functionality with automation and a complete audit trail
Throughout the month and during period-end close, accountants spend a disproportionate amount of time reconciling, or matching, data between sources. Automating those processes puts the focus back on higher-value tasks. In this episode we’ll cover:
Common transaction matching use cases
How SAP solution extensions by BlackLine can scale and automate processes, saving time and enabling continuous accounting
When organizations expand their global footprint, a high volume of transactions, numerous regulatory and tax requirements, multiple currencies, and disparate systems create challenges with compliance and control. Reactive processes that are dependent on spreadsheets, email, or other workarounds expose organizations to financial, legal, and reputation risk. In this episode, we’ll cover:
The definition of intercompany accounting
Challenges and use cases for a unified intercompany solution
Impactful applications and outcomes for organizations using SAP Intercompany Financial Hub by BlackLine