BlackLine Home page BlackLine home page
Solutions
Solutions
Financial Close Management
Financial Close Management
Overview
Overview
Account Reconciliations
Account Reconciliations
Task Management
Task Management
Transaction Matching
Transaction Matching
Journal Entry
Journal Entry
Financial Reporting Analytics
Financial Reporting Analytics
Variance Analysis
Variance Analysis
Smart Close for SAP
Smart Close for SAP
Accounts Receivable Automation
Accounts Receivable Automation
Overview
Overview
Cash Application
Cash Application
Credit & Risk Management
Credit & Risk Management
Collections Management
Collections Management
Disputes & Deductions
Disputes & Deductions
Team & Task Management
Team & Task Management
AR Intelligence
AR Intelligence
Invoicing & Compliance
Invoicing & Compliance
Intercompany Financial Management
Intercompany Financial Management
Overview
Overview
Intercompany Non-Trade
Intercompany Non-Trade
Intercompany Balance & Resolve
Intercompany Balance & Resolve
Intercompany Net & Settle
Intercompany Net & Settle
By Organization Size
By Organization Size
Midsize Organizations
Midsize Organizations
Large Enterprises
Large Enterprises
By Industry
By Industry
Banking & Financial Services
Banking & Financial Services
Consumer Products & Services
Consumer Products & Services
Energy & Raw Materials
Energy & Raw Materials
Healthcare & Life Sciences
Healthcare & Life Sciences
Manufacturing
Manufacturing
Retail
Retail
Technology, Media & Communications
Technology, Media & Communications
See All Industries
By ERP
By ERP
SAP
SAP
Oracle
Oracle
Oracle NetSuite
Oracle NetSuite
Microsoft Dynamics
Microsoft Dynamics
See All ERPs
By Topic
By Topic
Environmental, Social, and Governance
Environmental, Social, and Governance
Recruiting & Retaining Top Talent
Recruiting & Retaining Top Talent
Enabling an ERP Transformation
Enabling an ERP Transformation
CFO & CIO Collaboration
CFO & CIO Collaboration
F&A Transformation
F&A Transformation
IPO Readiness
IPO Readiness
Mergers & Acquisitions
Mergers & Acquisitions
Revenue Cycle Optimization
Revenue Cycle Optimization
Regulatory Compliance
Regulatory Compliance
Customers
Customers
Customer Success
Success Stories
Success Stories
Community
Community
Services
Services
Overview
Overview
Professional Services
Professional Services
Training & Education
Training & Education
Customer Success
Customer Success
Transformation Services
Transformation Services
Global Support
Global Support
Resources
Resources
Events
Events
Upcoming Webinars
Upcoming Webinars
On-Demand Webinars
On-Demand Webinars
White Papers
White Papers
Blog
Blog
Accounting Glossary
Accounting Glossary
Developer Portal
Developer Portal
About
About
Company
Company
About BlackLine
About BlackLine
Leadership
Leadership
Diversity, Equity & Inclusion
Diversity, Equity & Inclusion
Environmental, Social & Governance
Environmental, Social & Governance
In the News
In the News
Press Releases
Press Releases
Investors
Investors
Awards & Recognition
Awards & Recognition
Careers
Careers
Partners
Partners
Consulting Alliances
Consulting Alliances
Solution Provider Partners
Solution Provider Partners
Software & Cloud Partners
Software & Cloud Partners
Business Process Outsourcers
Business Process Outsourcers

ACCOUNT RECONCILIATIONS

Standardize, control, and automate substantiation processes in minutes.

Increase accuracy and efficiency across account reconciliation workflows to produce timelier, high-quality financial statements.

98% of reconciliations automated

98%

of reconciliations automated

4,000+ Customers

55%

reduction in the number of employees involved in reconciliation

400+ Manual SAP steps fully automated

70%

faster close

Account reconciliation is a critical step and key control for Finance and Accounting. Yet, the process is often reactive and highly manual, resulting in wasted time, errors, and limited capacity for analysis.

BlackLine Account Reconciliations is a comprehensive solution that transforms the substantiation process with out-of-the-box capabilities that ensure accuracy, enhance control, and maximize efficiency.

Streamline Processes & Optimize Resources

Enable finance and accounting teams to focus on more strategic activities by reducing manual inefficiencies and automating reconciliation processes.

Account Reconciliations provides accountants with an intuitive interface that includes standardized templates, workflows for preparation, approval, and review, linkage to policies and procedures, and integrated storage of supporting documentation.

Improve Reporting Accuracy & Heighten Integrity

Improve data quality and accuracy with configurable, rule-based workflows that allow users to quickly identify discrepancies and inconsistencies.

Account Reconciliations removes the risk of manual spreadsheets by maintaining proper segregation of duties, creating post-certification view-only records, automatically importing data, and providing unparalleled transparency into accounting processes.

Enhance Visibility & Increase Agility

Monitor and manage processes more effectively with cloud-based dashboards that provide real-time visibility into reconciliation status, timeliness, content, and quality from anywhere.

Account Reconciliations offers the ability to add and group GL accounts, ERPs, and entities with ease, all while maintaining controls, policies, and procedures.

Renovate your reconciliation workflows.

BlackLine Customer - Zurich

“Before BlackLine, account reconciliations were a very cumbersome process. BlackLine definitely helped us improve our controls, not just with reconciliations, but also in the whole close management process.”

BlackLine Customer - Scotts Miracle Grow

“It seems simple, but when thousands of accounts have this validated information all in one place, it saves a lot of time. And the people who had been performing reconciliations and clerical work are now free to spend that time analyzing the account rather than just putting a number on it.”

“With BlackLine, everything is in the same place. I can drill into reconciliations and immediately see the subledger, GL balance, reconciling items, and support. It takes no time to research anything. I save five hours a month on reviewing reconciliations and conducting research.”

Frequently Asked Questions

image

What is reconciliation in accounting?

image

What is account reconciliation software?

image

Why use reconciliation software?

image

What are the benefits of reconciliation software?

image

How long does it take to onboard BlackLine?

image

Will BlackLine connect with my company’s current ERP system?