Consolidation and close tour

Send entity data to the SAP financial consolidation application without needing extraction, transformation, and loading tools.

Use intuitive forms to enter manual, narrative, or ESG-related data. Consistently collect supporting details across entities with audit-ready documentation.

Get guided support on performing consolidation steps—including links to direct actions and relevant documentation—using Joule, an integrated AI solution.

Run automated currency translations, eliminations, and validations with no code. Business users can adjust logic directly, accelerating close and increasing time spent on surfacing new insights.

Automate complex tasks like mergers, acquisitions, or divestitures using a flexible master data setup, reducing manual work and adapting to structural changes.

Generate and share financial statements across generally accepted accounting principles (GAAP) and International Financial Reporting Standards (IFRS), enabling fast, compliant external and internal reporting.

Drastically reduce time spent on management summaries and commentary by autogenerating reports that highlight key variances and performance drivers.

Review and manage tasks on the closing list to ensure precision and accuracy.

Monitor the company's financial close cycles using automation and real-time data analysis to streamline operations.

Gain visibility into the reconciliation status between goods receipts and invoice receipts that are not balanced.

Reduce bottlenecks and streamline the closing cycle with a two-step sales approval process.

Maintain consolidated financial statements accurately and efficiently using the intercompany reconciliations dashboard.

Review and validate numerical data to support accurate and timely financial closing.

Manage month-end dependencies to facilitate streamlined execution of required tasks within the SAP interface.

Transform the substantiation process with improved reconciliation visibility. Automate, centralize, and reconcile closing processes to provide real-time insight, accountability, and operational control.

Reconcile the financial close and supporting items, analyze balances across periods, auto-certify accounts, auto-import general ledger and subledger balances, centralize comments, and electronically store documents.

Monitor your financial close operations, reconciliation status, required adjustments, past-due reconciliations, flux statuses, and task certifications through the analytics tab.

Track BlackLine task status, certifications, and upcoming deadlines with a real-time analytics dashboard that streamlines the close process and improves operational control.

Monitor BlackLine task certification status in a dynamic reporting view with extensive detail, driving a more efficient financial close.

Visualize task dependencies with a comprehensive map of every BlackLine activity that provides full transparency into workflow sequencing, ensuring a successful close.