Clearing Open Items in SAP Systems: Best Practices for Reconciliation and Automation

Q&A with Michael Gilmartin and Stephen Wolfman of BlackLine

In many finance departments, open items can pile up in the system, slowing down operations with an overabundance of unmatched transactions. These open items need to be matched and cleared as quickly as possible, but for large organizations, that can be a time-consuming and inefficient task. During a recent SAPinsider Live Q&A, this issue was tackled by BlackLine’s Michael Gilmartin, Director of Solutions Consulting, and Stephen Wolfman, Director of Product Management. These experts fielded attendees’ questions on open-item management, automation for open-item clearing, and solutions for simplifying that process. Below is an abridged transcript of the conversation. The full transcript is available on SAPinsider Online at bit.ly/ClearingOpenItems.

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