KPI Dashboard Provides crucial information on whether KPI’s have been met or missed, if they have breached alert levels, and what that means to the business. Gives Configure Alerts, Monitor Variances, Drill Down & Filter, Sort Information, Trend Analysis, Dynamic Visualization, Download Reports, Export Images.
Executive Dashboard Provides a bird’s eye view on the most important financial parameters & trends providing easily understandable & actionable insights on the company’s financial health. Define personalized interactive dashboards, Rule driven automatic distribution of reports, Dynamic visualization.
Profit & Loss Analysis Empowers ability to perform detailed analysis of each profit & loss report by exploring trends, break-up & comparisons for each ledger account. Perform analysis of the current & past data for one or more parameters like actual, budget, target. Examine deeply the elements influencing the financial performance. Dissect information by revenue centers, cost centers. Apply Multi- level allocation principles.
Balance Sheet Analysis Provides performance analysis of how effectively Company’s resources are performing & what it means to the business. Perform analysis of Assets, Liabilities & Equity & its variables impacting the company. Generate & track performance ratios. Configure performance alerts.
Cash Flow Analysis Provides in-depth analysis of inflows, outflows & net cash-flow for a period, facilitating decision makers to plan in such a way that business functions smoothly. Liabilities & Equity & its variables impacting the company performance. Generate & track performance ratios. Configure performance alerts.