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: 2 weeks
Account Reconciliation: 6 weeks

Find out how TruQua can take you farther, faster, together.

What We Do

Find out how TruQua can take you farther, faster, together.

info@truqua.com
312.525.8787