Account Reconciliations for Dynamics


Account Reconciliations for Dynamics

Standardize, control, and streamline balance sheet substantiation

BlackLine Account Reconciliations automates and standardizes the reconciliation process. It drives accuracy in the financial close by providing accountants with a streamlined method to verify the correctness and appropriateness of their balance sheets. Accountants can quickly compare general ledger, bank, and other data; investigate discrepancies; attach supporting documentation; and take required actions from an intuitive, unified workspace.

Import transactions and balances from Dynamics (and any other ERPs), and compare them to source data to ensure completeness and accuracy. Automatically identify differences, and focus your attention on discrepancy research and resolution.

Eliminate the manual financial close process, and work smarter with BlackLine’s automated account reconciliation system.

Key Benefits:

- Increase efficiency

- Uphold data accuracy

- Streamline Workflows

- Gain visibility

- Customize rules

- Integrate processes

- Multinational support

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