High-volume reconciliations can be some of the most time-consuming and painful components of the period-end close process. BlackLine Transaction Matching streamlines and automates detail-heavy reconciliations, such as bank reconciliations, credit card matching, intercompany reconciliations, and invoice-to-PO matching—all in one centralized workspace.
BlackLine Transaction Matching reconciles millions of transactions in minutes. Match any type of data from multiple data sources and identify matched and unmatched transactions rapidly. Stop the insanity of ticking and tying spreadsheets manually and refocus your efforts on investigating discrepancies.
Match Data Faster
Manage any accounting transaction types including Bank to General Ledger, Bank to Credit Card, Bank to Accounts Receivable, Received-Not Invoiced to Received-Invoice Received, Third-Party Invoices to Internal Records, Intercompany Transactions, and Investment Transactions.
Manage Any Transaction Types
When unmatched transactions are found, accountants can quickly and easily create reconciling items as part of a reconciliation and include a direct link to incorrect transactions within a correcting journal entry. Quickly identifying unmatched transactions decreases manual work and improves the quality of reporting.