BlackLine Account Reconciliations for Oracle E-Business Suite

In many organizations the financial close process is fragmented. There are lots of individual processes and systems linked by manual steps and ad hoc technologies like email, spreadsheets and telephone calls. With all these fragmented systems, there is no data consistency and visibility into the entire process across systems, departments and geographies.

With BlackLine Account Reconciliations for Oracle E-Business Suite data application, customers can consolidate data from multiple ERP sources and other types of sources in one place, apply business rules, push that data to Blackline in near real time and in a secured format. In addition, Blackline users can drill-down from BlackLine to detailed journal lines and drill-thru to subledger transactions from Accounts Payable, Accounts Receivable, Inventory, Projects, and Fixed Assets in Incorta.