Overview

Automate system-to-system reconciliation

For companies with multiple systems rolled up through a consolidation system, BlackLine Consolidation Integrity Manager automates the tedious system-to-system reconciliation process. By integrating with systems, bringing data into a centralised location, and providing an automated workflow to investigate discrepancies, Consolidation Integrity Manager replaces the manual process of comparing multiple ledgers to a consolidation system.

Screen Shot 2016-02-28 at 6.28.08 pm

Start modernising the way your finance and accounting work today > Get Started

Benefits

Streamline Exception Identification

Streamline Exception Identification

BlackLine Consolidation Integrity Manager automatically reconciles accounts where the balances tie out and highlights exceptions, meaning users only have to worry about a fraction of the consolidation reconciliations each month, dramatically reducing the time spent on this process.

Automate Account Rollups

Automate Account Rollups

BlackLine provides the ability to group accounts together and drill down into those accounts for detail directly within the software. Consolidation Integrity Manager mirrors the mapping your consolidation system already uses. This process assures accuracy and efficiently provides account roll-ups.

Topside Adjustment Tracking

Topside Adjustment Tracking

With real-time dashboards, embedded controls, and enhanced reports, the Consolidation Integrity Manager monitors every topside journal entry and ensures that late adjustments are never missed. It also provides a full audit trail on all certification events.

Start modernising the way your finance and accounting work today > Get Started

Resources

Datasheet

Get all the info on Consolidation
Integrity Manager
Download the Product DataSheet

Overview Video

Watch this quick
Overview Video

Case Study

Find out how Coca Cola increased
controls and productivity
Read the Case Study

Case Study

Learn how The Hyatt increased visibility
across 200+ Hotels & Made Audits a “Non-Event”
Read the Case Study