Our proprietary algorithms clean and unify data sets across order and billing systems, payment processors, and bank accounts. Blue Onion is built specifically for finance and accounting teams with accessible dashboards, recommended journal entries, automated bank reconciliation, and detailed transaction-level reporting.
Eliminate manual data cleaning and reconciliation. Blue Onion brings financial data from your sales and revenue technology stack to create detailed audit trails across multiple systems.
Blue Onion was designed and built with the highest level of data integrity in mind to ensure that it meets the requirements of the most rigorous audits. Each transaction goes through a minimum of 13 data verification steps to ensure accuracy and completeness.
Our proprietary platform and automated reconciliation engine generate a clean dataset daily, enabling dynamic decision making and significantly reducing time to close.
Blue Onion connects to your order system, payment processors, and bank accounts with our pre-built integrations.See All Integrations
We run our proprietary algorithms to trace and reconcile each transaction across systems.
See all of your transaction data in Blue Onion, cleaned and financial statement ready.Request Demo
Blue Onion connects directly with order and billing systems, payment gateways, and bank accounts with our highly-engineered integrations. Every transaction passes a minimum of 13 data verification tests to ensure data accuracy and completeness.
Reconciliation is performed on individual transactions - not aggregate payouts. Blue Onion generates a clear audit trail so each transaction can be traced from the order system to the corresponding payment event and to its specific bank account payout.
Enhance decision-making, improve cross-team collaboration, and reduce risk with increased data accuracy and anomaly detection.
Blue Onion’s software automatically generates journal entries, meaningfully reducing the amount of time and manual effort to produce financial reports.
Easily verify the completeness and accuracy of sales transactions in your general ledger, and seamlessly reconcile them to bank payouts directly in your ERP.
Our proprietary data algorithm automates the order-to-cash reconciliation process, tracing each transaction from point of sale to a payment record, and ultimately to a payout in the bank account. The algorithm is built on a foundation of billions of reconciled transactions, allowing it to develop enhanced reconciliation logic for unique or uncommon cases.
Blue Onion automates the recognition of revenue in accordance with Generally Accepted Accounting Principles (GAAP) and ASC 606. This ensures that revenue is recognized accurately and consistently, even for orders with multiple shipments or timing delays.
Reconciliation is performed on individual transactions - not in aggregate payouts. We create a clear audit trail so each transaction can be traced from the order system to the corresponding payment event and to the correct payout in the bank account.
Blue Onion’s unique reconciliation process and transaction-level detail provide visibility into cash flow, allowing you to see pending cash transactions at any given time and verify key balance sheet accounts.
Our powerful subledger tracks order and billing transactions, payments, and bank payouts with efficiency and accuracy. It merges and unifies all of this data into a single view for enhanced reporting and easy auditing.
Use Blue Onion’s software to automatically generate your journal entries, reducing the amount of time and manual effort to produce financial reports.