Audience

Companies searching for a solution to manage and improve their accounting and finance operations

About BlackLine

Designed entirely in the cloud from the ground up, BlackLine is the only unified technology solution built specifically for accounting and finance. No messy acquisitions, no disparate hybrid software-hardware combinations, and no expensive middleware or upgrade costs, just the world’s most trusted solution for Finance Controls and Automation. The simplicity and usability of BlackLine solutions are unique. Unlike some systems on the market today, BlackLine is not a Frankenstein patchwork of old software and hardware. Rather, it’s a comprehensive Finance Controls and Automation platform built on a single codebase and delivered securely via the cloud. Users enjoy a consistent experience with single sign-on and avoid constantly switching between multiple systems. Data is available between products within the platform as well, without having to be transferred between or through other systems.

Pricing

Free Trial:
Free Trial available.

Integrations

Ratings/Reviews

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Company Information

BlackLine Systems
Founded: 2001
United States
www.blackline.com

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Product Details

Platforms Supported
Cloud
Training
Documentation
Live Online
Webinars
In Person
Support
Phone Support
24/7 Live Support
Online

BlackLine Frequently Asked Questions

Q: What kinds of users and organization types does BlackLine work with?
Q: What languages does BlackLine support in their product?
Q: What kind of support options does BlackLine offer?
Q: What other applications or services does BlackLine integrate with?
Q: What type of training does BlackLine provide?
Q: Does BlackLine offer a free trial?

BlackLine Product Features

Accounting

Accounts Payable
Accounts Receivable
Bank Reconciliation
Billing & Invoicing
CPA Firms
Cash Management
Fixed Asset Management
Fund Accounting
General Ledger
Multi-Currency
Nonprofits
Purchase Orders
Tax Management
Cryptocurrency Support
Expense Tracking
Government
Payroll Management
Project Accounting

Accounts Receivable

Online Payment Processing
Overpayment Processing
Check Processing
Partial Payments
Receivables Ledger
Collections Management
ACH Payment Processing
Billing & Invoicing
Recurring Billing

Debt Collection

Auto Dialer
Compliance Management
Contact Management
Client Management
Commission Management
Payment Plans
Agency Management
In-House Collections
Credit Bureau Reporting
Transaction Management
Callback Scheduling
Automated Notices

Financial Management

Budgeting & Forecasting
Revenue Recognition
Consolidation / Roll-Up
Risk Management
Currency Management
Investment Management
Cash Management
Tax Management
Financial Reporting
Project Management

Financial Reporting

Audit Trail
Balance Sheet
Cash Management
Consolidation / Roll-Up
Forecasting
General Ledger
Income Statements
Multi-Company
Profit / Loss Statement
"What If" Scenarios
Multi-Department / Project