Achieve Financial Close Continuity
with BlackLine
SAP Account Substantiation and Automation by BlackLine
Stand up a virtual close rapidly to create the centralization, control, and visibility your controllership team needs to execute with a distributed workforce in as little as 6 weeks!
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Close with Confidence: Understand your critical path to close with BlackLine
TruQua is pleased to partner with SAP to leverage its unique combination of SAP know-how and Fortune 500 Controllership experience to deliver a rapid implementation of BlackLine Account Reconciliations and Task Management with an immediate time to value. BlackLine solutions scale across mixed ERP landscapes, allowing you to build a one-stop-shop for all your month-end processes.
Value to SAP Customers
Centralized close task lists
Insights into the close status in real-time
Elimination of manual work through automation
Greater visibility with dashboards and data grids
Process transparency and standardization
Workflows and document repositories
Embedded controls and
audit trail
Access to data and activities anywhere
BlackLine Implementation Scope
Task Management and Account Reconciliation modules will be implemented to facilitate the rapid deployment of SAP Account Substantiation and Automation by BlackLine.
- Task Management- Using customer-provided data, a basic deployment leveraging standard-setting with no integration or optimization
- Account Reconciliation- A basic deployment using customer-provided extracts (built to BlackLine specifications) for up to three ERPs connected via SFTP, leveraging standard settings and functionality with no integration or optimization
Anticipated Timeline:
Task Management: 3 weeks
Account Reconciliation: 6 weeks
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