Accounts Receivable Automation by BlackLine

Cash Application - Apply customer payments to invoices automatically.

Credit & Risk Management - Create and operate risk polices with dynamic insights.

Collections Management - Release cash from customers and reduce DSO.

Disputes & Deductions - Resolve customer disputes promptly to collect debt.

Team & Task Management - Maximize your time with data-driven prioritization.

AR Intelligence - Turn payment data into actionable, real-time intelligence.

• Transform your order-to-cash cycle and speed up your cash application process by instantly matching and accurately applying customer payments to customer invoices in your ERP.
• Understand customer data and performance behaviors to minimize the risk of bad debt and the impact of late payments. Monitor changes in real time to identify and analyze customer risk signals.
• Improve the prioritization of customer calls, reduce days sales outstanding, and watch productivity rise with more dynamic, accurate, and smarter collection management processes.
• Accelerate dispute resolution with automated workflows and maintain customer relationships with operational reporting. Unlock full control and visibility of disputes and provide better insight into how they impact KPIs, such as DSO and aged debt provisions.
• Make the most of your team’s time by automating accounts receivables tasks and using data to drive priority, action, and results. Monitor and analyze user performance, ensuring key actions quickly.
• Automatically process and analyze critical information such as sales and payment performance data, customer payment trends, and DSO to better manage risk and develop strategies to improve operational performance.