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SAP Account Substantiation and Automation by BlackLine
By simplifying your finance operations, you can increase efficiencies and support better decision-making.
Transforming your financial close with simpler, more efficient processes
Standardise and streamline your financial close
By complementing and extending finance solutions from SAP, the SAP Account Substantiation and Automation application by BlackLine can help you support continuous accounting practices in the cloud and enhance key steps to increase efficiency, productivity, and data integrity.
- Cloud deployment
- Simplified, coordinated end-to-end closings
- Foundation for decision-making and compliance
- Increased IT flexibility and scalability
Key benefits
Optimising account reconciliation
Achieve hyper-efficient reconciliations through standardised and configurable templates, rules-based automation, and predefined workflows.
Maximising efficiency of your financial close
Enhance key steps throughout the close cycle with an application that complements and extends your finance solution investments from SAP.
Gaining new insights in real time
Perform variance analysis of automated balance fluctuations between balance sheet and income statement accounts over different periods.
Key features
Account reconciliation and tasks
Leverage templates, rules-based prioritisation, automated reconciliation, and certification
Use predefined workflows for checks and balances
Sign off and certify digitally, eliminating the use of Excel files and e-mails
Give business users access to real-time dashboards to track processes
Journal entry
Centralise and streamline the manual journal-entry process
Prepare journal entries, perform validations and dependent validations, and attach supporting documents
Provide workflows to streamline posting processes
Create extracts to be used by your ERP application from SAP
Transaction matching
Support reconciliations of high volumes of data across multiple data sources
Provide suggested matches and flag exceptions based on preconfigured rules
Support a range of SAP software data, from general ledger balances and subledgers to transactional data and currency rates
Financial review
Discover accounting discrepancies through automated, rules-driven workflows
Track balance fluctuation between balance-sheet and income-statement accounts
Use flexible variance rules and balance comparisons
Centralise analysis, reporting, controls, and workflows for compliance monitoring and support
Track and strengthen conformity with regulations
Pricing
Discover how SAP runs BlackLine
Optimising accounting processes end to end
Discover how SAP streamlined the management of massive transaction volumes across its leased assets portfolio. By automating and simplifying some of its most labour-intensive processes, the company increased efficiency, enhanced visibility, and reduced risk.
Technical and security resources
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