Invoice-to-Cash
BlackLine's unified Invoice-to-Cash platform pairs your team's expertise with Verity™ AI to centralize data, accelerate cash flow, and give your finance team the real-time visibility to lead with confidence.
Invoice-to-Cash (I2C) is the complete, end-to-end business process covering every operational and financial activity from the creation of an invoice to customer payment, cash application, and final reconciliation in the general ledger. It is the critical function that converts revenue into actual cash flow for the enterprise.

Track every invoice from creation to delivery status, with real-time visibility that feeds directly into your collections and cash application processes.
Stay compliant with global e-invoicing mandates through BlackLine's native Avalara integration, which pulls real-time compliance rules directly into your invoicing workflow across 30+ countries
Distribute documents, access statements, and manage online payments through our self-service portal, powered by a native Nuvei integration with support for eight additional payment gateways.

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 Verity Remit, trained on over $1 trillion in AR transactions, to process any payment with or without a remittance, from day one.
Process customer payment data in any format and apply it accurately to reduce unapplied cash by more than 90%.

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 using intelligent segmentation that keeps your team focused on the accounts that matter most.
Verity Collect adds autonomous outreach capacity to your existing team, running concurrent collections calls 24/7 so your specialists can focus on the complex accounts and negotiations that require human judgment.

Capture data across multiple regions, countries, banks, ERPs, and CRMs, consolidated into a single platform powered by Studio 360, so every insight reflects your full AR picture in real time.
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.
Log, monitor, and analyze invoice disputes through structured workflows that 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 your finance team real-time control and visibility across every AR process. Remove manual effort with Verity AI, capture insights as they happen, and make faster decisions backed by data your close team already trusts.