BlackLine Journal Entry provides a complete journal entry management system that enables you to create, review, and approve journals, then electronically certify and store them with all supporting documentation. Journals can be posted to the general or sub ledger systems with pre-posting validation to catch entry or logic errors, eliminating ledger rejections. Automation rules allow period-end journal entries to be created and populated based on data and rules, and posted automatically, eliminating considerable manual period-end work.
Centralize all information concerning a given journal in one easily accessible place with comments, supporting documents, and links to underlying matching transactions and reconciling items. Journals can be automatically validated, certified, and posted based on your rules, avoiding unnecessary labor and errors.
Centralize Journals Management
Journals can be automatically created, validated, and posted based on dynamic data from multiple sources, including consolidation systems, bank feeds, and credit card and POS statements. With a fully auditable trail, this product will help save you time along every step of your journal entry process.
Automate and Streamline Journal Entries
When an organization works with multiple, disconnected, and out of sync financial systems, they are exposed to bad information and undue complexity. BlackLine solves this disintegration by connecting with all of your financial systems and ERPs and eliminates timing and reconciling differences.