List of BlackLine Invoice To Cash Customers
Los Angeles, 91367, CA,
United States
Since 2010, our global team of researchers has been studying BlackLine Invoice To Cash customers around the world, aggregating massive amounts of data points that form the basis of our forecast assumptions and perhaps the rise and fall of certain vendors and their products on a quarterly basis.
Each quarter our research team identifies companies that have purchased BlackLine Invoice To Cash for AR Automation from public (Press Releases, Customer References, Testimonials, Case Studies and Success Stories) and proprietary sources, including the customer size, industry, location, implementation status, partner involvement, LOB Key Stakeholders and related IT decision-makers contact details.
Companies using BlackLine Invoice To Cash for AR Automation include: Adecco UK, a United Kingdom based Professional Services organisation with 1000 employees and revenues of $250.0 million, Premier Trailer Leasing, a United States based Transportation organisation with 230 employees and revenues of $20.0 million, Creditsafe Netherlands, a Netherlands based Banking and Financial Services organisation with 185 employees and revenues of $6.0 million and many others.
Contact us if you need a completed and verified list of companies using BlackLine Invoice To Cash, including the breakdown by industry (21 Verticals), Geography (Region, Country, State, City), Company Size (Revenue, Employees, Asset) and related IT Decision Makers, Key Stakeholders, business and technology executives responsible for the software purchases.
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| Logo | Customer | Industry | Empl. | Revenue | Country | Vendor | Application | Category | When | SI | Insight |
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Adecco UK | Professional Services | 1000 | $250M | United Kingdom | BlackLine | BlackLine Invoice To Cash | AR Automation | 2021 | n/a |
In 2021, Adecco UK implemented BlackLine Invoice To Cash to automate cash application and remittance processing within its credit function, deploying the solution as part of its AR Automation efforts. The deployment targeted Adecco Group UK & Ireland accounts receivable operations and focused on accelerating payment matching and remittance ingestion workflows.
BlackLine Invoice To Cash was configured to support automated payment matching, electronic remittance handling, exception management, and unapplied cash resolution, using configurable matching rules and automated posting to the accounts receivable ledger. Functional emphasis was on cash application orchestration and reducing manual touch for credit and AR teams, aligning with common AR Automation functional terminology.
Governance shifted toward centralized cash application processes inside the credit function, with formalized exception routing and controls to reduce misapplied payments. BlackLine product materials and customer reporting note that the implementation cut the average time to apply payments by over 50% and lowered incorrect payment applications, reflecting measurable improvements in accounts receivable processing efficiency.
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Creditsafe Netherlands | Banking and Financial Services | 185 | $6M | Netherlands | BlackLine | BlackLine Invoice To Cash | AR Automation | 2017 | n/a |
In 2017, Creditsafe Netherlands implemented BlackLine Invoice To Cash to centralize accounts receivable for its expanding global finance organization. The deployment targeted cash application and collections capabilities to automate remittance capture and accelerate cash allocation, beginning in the Netherlands. The initiative is an example of AR Automation applied to cash application and collections.
BlackLine Invoice To Cash was configured to support automated remittance processing, rules based cash application, and centralized collections workflows, aligning AR operations under a common application. Configuration emphasized automated invoice matching and exception routing to reduce manual touchpoints and improve processing velocity. The implementation incorporated functional controls typical of AR Automation, including payment identification, unapplied cash management, and structured collection activity logging.
The rollout was phased, with the Netherlands deployed first, followed by the United Kingdom and other Creditsafe offices, extending operational coverage across regional finance teams. Operational scope covered central AR teams and accounts receivable functions serving regional entities, standardizing process and data capture across sites.
Governance changes established centralized AR process ownership and staged operational handover to regional teams, with collections workflow governance instrumented inside BlackLine Invoice To Cash. The project reported a 234% ROI and shortened month end cash allocation from two days to two hours, reflecting realized efficiency gains in cash application and collections.
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Premier Trailer Leasing | Transportation | 230 | $20M | United States | BlackLine | BlackLine Invoice To Cash | AR Automation | 2020 | n/a |
In 2020 Premier Trailer Leasing implemented BlackLine Invoice To Cash as its AR Automation solution. The deployment targeted accounts receivable and cash application workflows within the company finance organization.
BlackLine Invoice To Cash was configured to support payment application, cash allocation verification, and automated journal generation. The implementation centralized invoice-to-cash processing so payments could be matched to invoices in BlackLine and journals produced immediately after allocation for accounting posting.
The implementation integrated with the GP system, with journals generated by BlackLine posted into GP to maintain the general ledger. Operational coverage included Finance teams responsible for AR and AP processing, the Credit department which received notifications of overpayments and short pays, and Tax and Audit teams that used BlackLine transaction reports during month-end and audit activities.
Governance and workflow changes established a process where payments are applied in BlackLine, journals are created and posted into GP, and exceptions are routed to Credit for resolution. Day-to-day operations and month-end bank reconciliations were coordinated by a finance coordinator role responsible for cash application oversight, audit document preparation, and ad-hoc reporting, anchoring AR Automation around BlackLine Invoice To Cash.
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