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Companies come to BlackLine (Nasdaq: BL) because their traditional manual accounting processes are not sustainable. BlackLine’s cloud-based solutions and market-leading customer service help companies move to modern accounting by unifying their data and processes, automating repetitive work, and driving accountability through visibility. BlackLine provides solutions to manage and automate financial close, accounts receivable, and intercompany accounting processes, helping large enterprises and midsize companies across all industries do accounting work better, faster and with more control. More than 3,800 customers trust BlackLine to help them close faster with complete and accurate results. The company is the pioneer of the cloud financial close market and recognized as the leader by customers at leading end-user review sites including Gartner Peer Insights, G2, and TrustRadius. Based in Los Angeles, BlackLine also has regional headquarters in London, Singapore and Sydney. For more information, please visit blackline.com.
Procure-to-pay software for proactive spend management. Trusted by mid-size companies worldwide for purchasing, expense and AP automation with advanced spend analytics and reporting power. Our customers enjoy ease of use, mobile flexibility, and rely on the integration-ready platform to drive process efficiency and enable time and cost savings. Fraxion replaces manual, paper, email, and spreadsheet-based processes with easy, digital purchasing workflows, AP automation, and digital records that reduce the time, errors, and risk in procure-to-pay processes. The comprehensive suite includes: - Purchase requisitions & custom approvals - Budget & policy control - Purchase order automation - AP automation - Receiving, invoice matching & invoice approvals - Spend analytics, community insights & reporting - PunchOut & PunchIn - Internal Catalogs - Expense management - Mobile app: Expense management, Purchase requests, Purchase orders, real-time budgets, and invoice approvals - ERP / Accounting system/ Teams integration
ezyCollect software helps your business simply get paid, faster. It’s an advanced web-based accounts receivable solution that easily adds on to your MYOB, Xero, Netsuite, and others' accounting software to automate the process of chasing late paying customers. ezyCollect automates communication tasks such as sending follow up emails, collating all outstanding statements per customer, sending sms reminders, scheduling phone calls to customers, even sending a demand letter. You free up staff time to do the other things that add value to your business and ezyCollect works in the background to get the cash in the door.
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