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SAP Concur vs BlackLine Comparison
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Overview
SAP Concur solutions simplify expense, travel, and invoice management for greater visibility and control.
<b>BlackLine Financial Close Management</b> solution comprises a number of products to help streamline and control the entire...
- Platforms supported
- Web-based
- iPhone app
- Android app
- Windows Phone app
- Typical customers
- Freelancers
- Small businesses
- Mid size businesses
- Large enterprises
- Customer support
- Phone
- Online
- Knowledge base
- Video tutorials
- Platforms supported
- Web-based
- iPhone app
- Android app
- Windows Phone app
- Typical customers
- Freelancers
- Small businesses
- Mid size businesses
- Large enterprises
- Customer support
- Phone
- Online
- Knowledge base
- Video tutorials
Video & Screenshots
Pricing
Starting from
No pricing info
- Free trial available
- Credit cardless trial
- Free account
- Subscription based
Starting from
No pricing info
- Free trial available
- Credit cardless trial
- Free account
- Subscription based
User reviews
Pros
JF
Jeff F.
Kunal D.
AR
Anonymous Reviewer
Pros
KM
KEELY M.
HL
Hui L.
AR
Anonymous Reviewer
Cons
AM
Amanda M.
Mark T.
AR
Anonymous Reviewer
Cons
KN
Kelsi N.
AR
Anonymous Reviewer
Key features
- Total features71
- 1099 Preparation
- ACH Payment Processing
- API
- Account Reconciliation
- Accounting Integration
- Accounts Payable
- Accounts Receivable
- Activity Dashboard
- Activity Tracking
- Aging Tracking
- Alerts/Notifications
- Approval Process Control
- Approval Workflow
- Audit Management
- Audit Trail
- Bank Reconciliation
- Billing & Invoicing
- Booking Management
- Budgeting/Forecasting
- CPA Firms
- Cash Flow Management
- Cash Management
- Categorization/Grouping
- Check Writing
- Checklists
- Compliance Management
- Consolidation/Roll-Up
- Core Accounting
- Corporate Card
- Credit Card Management
- Customizable Fields
- Customizable Reports
- Dashboard
- Dashboard Creation
- Data Extraction
- Data Import/Export
- Duplicate Payment Alert
- ERP
- Electronic Funds Transfer
- Electronic Payments
- Expense Claims
- Expense Tracking
- Financial Reporting
- Fixed Asset Management
- Fraud Detection
- Fund Accounting
- General Ledger
- Income & Balance Sheet
- Invoice Management
- Invoice Processing
- Journal Entry Processing
- Mileage Tracking
- Mobile Access
- Mobile App
- Mobile Receipt Upload
- Multi-Currency
- Multi-Language
- Multi-Location
- Online Booking
- PO Reconciliation
- Payroll Management
- Performance Metrics
- Policy Management
- Profit/Loss Statement
- Purchase Order Management
- Purchasing & Receiving
- QuickBooks Integration
- Real Time Analytics
- Real Time Notifications
- Real Time Reporting
- Real-time Alerts
- Receipt Management
- Recurring Payments
- Reimbursement Management
- Reminders
- Reporting & Statistics
- Reporting/Analytics
- Restriction Management
- Single Sign On
- Spend Analysis
- Spend Control
- Tax Management
- Third Party Integrations
- Time & Expense Tracking
- Time Tracking
- Travel Management
- Vendor Management
- Workflow Management
- Total features24
- 1099 Preparation
- ACH Payment Processing
- API
- Account Reconciliation
- Accounting Integration
- Accounts Payable
- Accounts Receivable
- Activity Dashboard
- Activity Tracking
- Aging Tracking
- Alerts/Notifications
- Approval Process Control
- Approval Workflow
- Audit Management
- Audit Trail
- Bank Reconciliation
- Billing & Invoicing
- Booking Management
- Budgeting/Forecasting
- CPA Firms
- Cash Flow Management
- Cash Management
- Categorization/Grouping
- Check Writing
- Checklists
- Compliance Management
- Consolidation/Roll-Up
- Core Accounting
- Corporate Card
- Credit Card Management
- Customizable Fields
- Customizable Reports
- Dashboard
- Dashboard Creation
- Data Extraction
- Data Import/Export
- Duplicate Payment Alert
- ERP
- Electronic Funds Transfer
- Electronic Payments
- Expense Claims
- Expense Tracking
- Financial Reporting
- Fixed Asset Management
- Fraud Detection
- Fund Accounting
- General Ledger
- Income & Balance Sheet
- Invoice Management
- Invoice Processing
- Journal Entry Processing
- Mileage Tracking
- Mobile Access
- Mobile App
- Mobile Receipt Upload
- Multi-Currency
- Multi-Language
- Multi-Location
- Online Booking
- PO Reconciliation
- Payroll Management
- Performance Metrics
- Policy Management
- Profit/Loss Statement
- Purchase Order Management
- Purchasing & Receiving
- QuickBooks Integration
- Real Time Analytics
- Real Time Notifications
- Real Time Reporting
- Real-time Alerts
- Receipt Management
- Recurring Payments
- Reimbursement Management
- Reminders
- Reporting & Statistics
- Reporting/Analytics
- Restriction Management
- Single Sign On
- Spend Analysis
- Spend Control
- Tax Management
- Third Party Integrations
- Time & Expense Tracking
- Time Tracking
- Travel Management
- Vendor Management
- Workflow Management
Integrations
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Anonymous Reviewer
Verified reviewer
Information Technology and Services, 1,001-5,000 employees
Used weekly for 2+ years
Review source
Share this review:
Since SAP has been integrated with BlackLine, reconciliations every day+5 of the month end processes are a lot easier. Variances and discrepancies are easily dealt with. Blackline has only been limited to its functions as well as the real-time processing of data.
It is a web-based application for performing account balances reconciliation which can be easily integrated with other financial software such as SAP.
The software is limited to reconciliations and intercompany transactions wherein the vast majority of software are investing on in-memory capacity and cloud for more flexible transactions.
Anonymous Reviewer
Verified reviewer
Accounting, 1,001-5,000 employees
Used monthly for 2+ years
Review source
Share this review:
At a glance, all the gl account balance is there. You can also upload the report from SAP into blackline so that reconciliation can be done easier. And the approval can just easily approve the ledger at least me go. Allows you to store excel sheet inside so that approval can review it easily.
It might get be better if the blackline team is able to get back shortly after we upload the ledger balance maybe within an hour or so. This will surely reduce the time we need to take to complete the reconciliation within the timeframe.
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