Elevate your invoice-to-cash with Verity™ AI. Centralize data, automate workflows, and gain intelligent insights for faster, more predictable cash flow.
Access the detailed data you need to resolve inquiries quickly using our line-level customer query tool.
Deliver real-time feedback from tax authority systems to ensure compliance.
Distribute documents, access statements, and manage online payments with ease from our self-service portal.
Get real-time insights on consolidated banking and ERP data across regions.
Eliminate your reliance on manual, spreadsheet-dependent processes for identifying inconsistencies between your accounts receivable subledger and banking details.
Combine BlackLine’s deep implementation experience with the power of Verity Remit to automate remittance data capture and eliminate manual work from day one.
Process customer data in multiple formats and use it for automatic payment applications to reduce unapplied cash by up to 99%.
Integrate your data on risk and payment performance to predict and adapt to changing customer behaviors.
Access intuitive dashboards that actually reduce complexity to increase visibility and sharpen collection strategies.
Perform detailed customer base analysis with ease using automated segmentation.
Verity Collect automates routine outreach so your team can focus on strategic relationships.
Capture data across multiple regions, countries, banks, ERPs, and CRMs. Consolidate relevant information into a centralized and unified platform.
Pinpoint your most effective collection strategies and predict customer payments with precision using Verity Forecast.
Integrate your invoice-to-cash data with external data sources to develop contextual customer attractiveness scores.
Develop more informed risk strategies with access to collection and cash application data on tap.
Track changes in customer behavior in real time to analyze warning signs.
Advise on risk with ease using external credit agency integration.
Get real-time visibility into outstanding actions, aged debt profile disputes, and accounts on hold.
Dynamically adjust task distribution based on staff availability. Draft new work allocations without altering overall account ownership.
Use dynamic to-do lists that enable self-monitoring and performance evaluation.
Go beyond manual analysis with Verity Summarize to get instant AI summaries of complex disputes and guided next steps.
Use an automated workflow to log, monitor, and analyze invoice disputes. Reduce aged debt by 30%.
Feed dispute data into your CRM and ERP. Maintain dispute workflows and give sales the data they need to make informed decisions.
Be audit-ready—always, with easy access to supporting documentation around raised disputes.
From invoice to application, BlackLine’s unified platform gives you greater control and visibility. Automate tedious and error-ridden manual processes, capture insights in real time, and drive better decision-making.