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Close Process Management for Dynamics

BlackLine

Close Process Management for Dynamics

Streamline and accelerate your close operations

BlackLine Close Process Management is specifically designed to orchestrate and accelerate the close. By standardizing and embedding controls in reconciliation and period-end close processes, organizations can eliminate labor-intensive, non-value adding activities and streamline decentralized and disjointed workflows that lengthen cycle times, increase the risk of control failure, and threaten the integrity of financial statements. BlackLine becomes your central command center for executing and tracking all accounting and finance tasks to deliver transparent, reliable information across the organization. And because Close Process Management is delivered on the cloud, the solution is designed to integrate with Dynamics and any other ERP and technology investments as you grow your business.

BlackLine Close Process Management consists of:

Account Reconciliations

Standardize the reconciliation process and enable consistent verification of the correctness and appropriateness of balance sheets. Quickly compare GL, bank, and other data, investigate discrepancies, and attach supporting documents to substantiate account balances.

Task Management

Manage accounting tasks across the organization including reporting and reconciliation approval. Automatically certify tasks in a hierarchy when child tasks are complete. Control and track a variety of task types including close checklists, PBC lists, tax filings, and more.

Enhanced Reporting

Analyze accounting data when and how you want to with reporting functionality that enables users to build custom views, adjust filters, add/ remove fields, and even pivot results. Save custom reports and surface new intelligence to provide strategic guidance to your business.

Sandbox Environment

Make the most of your BlackLine investment. Test products, settings, and data imports and maintain change management compliance in a cloud environment that mirrors, but is completely separate from, the BlackLine production workspace accounting teams are using every day.

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