Accounting and Accounts Receivable
Accounting and Accounts Receivable
Modernizing Financial Close: Automation, Accuracy, and Agility
The financial close process is a mission-critical function for finance and accounting teams. Yet, for many organizations, it remains a bottleneck filled with manual tasks, reconciliation errors and time-consuming workflows. To stay competitive in today’s fast-paced business environment, finance leaders must embrace…
May 2, 2025
Accounting and Accounts Receivable
Are You 7 Metrics Away from Future-Ready Financial Operations?
Finance leaders know that a stable, scalable and efficient financial close process is critical to long-term success. Yet, many organizations continue to struggle with slow, manual workflows that delay financial reporting, create unnecessary risk, and hinder strategic decision-making. But what if you…
April 25, 2025
Accounting and Accounts Receivable
The Role of Record to Report in CFO Strategy
CFOs are under increasing pressure to enhance efficiency, accuracy and compliance in financial reporting. One critical area of focus is the Record to Report (R2R) process, a fundamental aspect of financial management that ensures the integrity of financial statements. The IDC MarketScape:…
April 18, 2025
Accounting and Accounts Receivable
Invoice-to-Cash: Navigating the Crossroads of Efficiency and Growth
In today's fast-paced business landscape, finance leaders are under increasing pressure to optimize working capital, reduce risk, and streamline operations. The invoice-to-cash (I2C) process, a critical component of financial health, often stands at the intersection of efficiency and strategic growth. A new…
April 11, 2025
Accounting and Accounts Receivable
How Accounts Receivable Automation Accelerates the Close
The financial close process is a critical function for accounting and finance teams, yet many organizations struggle to complete it efficiently. According to Ventana Research (now ISG Research), only 50% of organizations can close their books within six business days each quarter.…
April 4, 2025
Accounting and Accounts Receivable
Simplifying Financial Processes with an Amortization Reconciliation Template in BlackLine
Accounting tasks – such as amortization reconciliations – can be time-consuming with the potential for errors. BlackLine can be a game-changer for accounting. BlackLine ensures accurate tracking and reporting with an amortization reconciliation template. Whether you're reconciling prepaid accounts, managing insurance premiums,…
March 14, 2025
Accounting and Accounts Receivable
How to Add Fiscal Periods in BlackLine
BlackLine allows you to add your fiscal period into the system. Here’s a scenario many accounting professionals face every year. As the end of the year approaches, it’s crucial to ensure your financial systems are ready for the upcoming fiscal year. Watch…
March 7, 2025
Accounting and Accounts Receivable
BlackLine Makes it Easy to Reassign Reconciliations from One User to Another
Managing reconciliations in an organization can be challenging, especially when staff changes occur. Whether someone has left the company or is taking an extended leave, BlackLine provides efficient methods to reassign reconciliations from one user to another. Watch our BlackLine Practice Lead,…
February 28, 2025
Accounting and Accounts Receivable
How to Add and Remove Accounts from Group Reconciliations in BlackLine
When managing group reconciliations, the ability to add and remove accounts seamlessly is critical for maintaining accuracy and organization. BlackLine makes it easy to manage your group reconciliations. In our latest video, our BlackLine Practice Leader Adam Riskin, demonstrates step-by-step how to…