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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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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