For Series D and beyond — scale gets messy.
Multi-region spend, multi-currency, multi-business-unit reconciliation in one place.
Connects with what you already use
What you get
Three things this changes for you.
Multi-currency books with FX history. As-booked vs as-converted views, period-end unrealized gain/loss.
Business-unit tagging on every spend line — Marketing, Sales, Engineering, G&A, Customer Success.
Approval policies that scale: thresholds, multi-step approvers, audit trail per transition.
How it works in Eline
Three steps. Real surfaces. No mocked-up screenshots.
- 01
Configure your business units and currencies
BU tags on every spend line: Marketing, Sales, Engineering, G&A, Customer Success — or whatever your structure looks like. Multi-currency books with FX rates retained over time. Reporting currency toggle on every view.
- 02
See your spend across BUs in one frame
Filter the CFO view by BU, by region, by currency. Variance pre-decomposed at any slice. Forward commit shows what each BU has already promised. Cross-BU reallocations log to the audit trail with actor and reason.
- 03
Approval policies that match your governance
Threshold-based: anything over $10K routes to CEO sign-off. Multi-step: legal review for new vendors. Custom: BU-head approves before finance approves. Every transition is logged. SOC 2 Type II preserves the chain of custody.
Everything Eline includes
Read-only by design. Reconciled to the dollar.
- 19 connectors across ad platforms, CRM, finance, tools, and email
- Delegate any platform setup to whoever actually owns it
- TRUE COST loaded ROAS on every channel
- Vendor concentration and renewal-window flags
- Quarterly planning workspace with prior-year compare
- Audit log on every variance, approval, and change
Related solutions
Adjacent problems Eline solves.
By role
For CFOs
Variance, recon, AP aging, and forward commit — finally tied out to pipeline.
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By stage
Pre-IPO
SOC 2 / GDPR / read-only by design. Built to pass an audit, not just survive one.
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By problem
Reconcile ad spend
Platform-reported spend vs invoiced amounts vs GL — the three-way recon that nobody actually does today.
Learn more
See it on real numbers. Aligned.
Thirty minutes, real reconciliation, written gap report — yours to keep.