What Is NetSuite Blackline Support
BlackLine is a financial operations management platform that automates and manages financial close, intercompany accounting and account reconciliation available on the market. It allows companies to automate manual processes that usually are very old fashioned, enhance the transparency of an organization and decrease risk, through one centralized interface.
What’s Included in NetSuite Blackline Services?
We established the bi-directional NetSuite-BlackLine integration that exchanges financial data in real-time or on schedule.
We set up reconciliation workflows where we have automated the importation of general ledger balances, transaction matching and marking of exceptions.
Automate journal entry creation and posting of the recurring and rule-based journal entries BlackLine to NetSuite.
Synchronize financial close calendars and activities with NetSuite modules to achieve effective period-end operations.
The department that we are in makes sure that we map charts of accounts and entities and currencies appropriately on both the things.
We make it possible to track the workflows and generate reports automatically to facilitate audit-readiness and compliance.
Technology Stack We Work With
BlackLine Connector
Built-in integration to securely sync financial data with accuracy.
BlackLine Smart Close
Automates closing workflows, approvals, and reconciliations.
Modern Accounting System
Centralized platform for journals, tasks, variances, and intercompany processes.
NetSuite Calling API
Used to fetch or update journals, balances, and financial records.
Custom Integration Scripts
SuiteScript or middleware used when default connectors fall short.
Audit Trail & Compliance Tools
Ensure transparency and meet compliance with built-in tracking and validation tools.
