Optimize your invoice-to-cash cycle performance, create team capacity, and gain critical decision intelligence to drive value.
Release cash from customers using next-generation intelligent automation. Optimize working capital by driving world-class invoice-to-cash processes and leveraging decision intelligence to drive better business outcomes.
Increase working capital and availability of cash which are critical to any company’s success. Collect more cash and significantly reduce days sales outstanding (DSO) by increasing overall productivity and prioritizing the actions that have the highest impact.
Improve productivity and morale while reducing costs by eliminating manual and error-prone processes. Elevate control, gain visibility, and measure all parts of the process while achieving global standardization.
Data drives decisions, decisions drive actions, and actions drive outcomes. Access decision intelligence captured from your operational data in real time to improve the decision-making process for collections and risk teams, team leaders, and global process owners.
Improve customer relationships through better communication and improved operational excellence. Become a better business partner with strategic and operational intelligence that is critical for sales, operations, and treasury departments.
Reduce or eliminate manual tasks, allowing AR teams to focus on actions that drive results, and strengthen decision intelligence to deliver significant value to the organization.
Speed up your cash application process using automation to instantly match customer payments to invoices and reduce unapplied cash by up to 99%.Learn More
Unlock decision intelligence by removing time-consuming and error-prone processes involved in preparing, transforming, and visualizing data.Learn More
Invoicing & Compliance
Focus on exceptions by automatically reconciling millions of transactions in minutes.Learn More
Centralize, manage, and automate end-to-end journal entry processes and retain supporting documentation in the cloud.Learn More
Credit & Risk Management
Proactively identify and manage risk and execute control workflows.Learn More
Team & Task Management
Proactively identify and monitor risk with automated calculation and identification of balance and activity fluctuations.Learn More
Disputes & Deductions Management
Streamline and automate activities in SAP with task scheduling and execution, activity monitoring, and outcome verification.Learn More
Customer Success Stories
“BlackLine Cash Application is a brilliant product. I’d question anyone not wanting it. You can absolutely reduce your costs by at least 75%. The cost vs. benefit is a no-brainer. The solution has so much functionality and flexibility to set up processes exactly the way you want.”
“With Cash Application, all parts of the process—application rates, turnaround time, unapplied cash, and team performance—are monitored and measurable. When we see an area for improvement, we can identify exactly what needs to be done and predict how the customer will benefit.”
“We now enjoy an 85-95% multi-currency match rate which allows the accounts receivable team to focus on debt collection using clean, accurate, and up-to-date sales ledgers.”