Consolidated Financial Analytics

A pre-packaged financial business intelligence and performance management solution that provides valuable insight into the key components that drive revenues, costs, and shareholder value.

It enables businesses to monitor, analyze, consolidate and manage their organization’s financial information, by providing visibility into key financial metrics on..

  • Income & Expenses
  • Assets & Liabilities
  • Cash flow
  • Budgets

Key Features

  • Consolidated financial analytics solution integrating data from various financial functions into a single view that enables true cross functional analysis that provides an integrated view of the organization's financial performance.
  • Single platfrom that enables your entire business perform general ledger, budget, accounts payable and accounts receivable analytics using  transformed data from diverse financial systems. This becomes more important for organizations and conglomerates with multi-company structures.
  • Pre-built customizable and interactive best-practice reports, dash-boards and score-cards based on various reporting and analysis tools, exposing industry standard financial metrics in standard output formats (pdf, ms-excel, html, csv and xml).

 

Financial Function

Financial System

Platforms

  • General Ledger
  • Accounts Receivable
  • Accounts Payable
  • Oracle Financials
  • OFBiz
  • People Soft
  • Lawson
  • Open Bravo
  • Compiere
  • JD Edwards
  • Adempiere
  • Open ERP
  • IBM Cognos
  • Microstrategy
  • TM1

 

Reporting and Analysis

  • Drillable capabilities on Balance Sheet, Profit and Loss, Cash-Flow, Payable and Receivable items down to specific transaction details.
  • Enableing business users to quickly create cube based ad-hoc reports and queries that will meet their business needs with powerful what-if analysis.
  • Comparative analysis with variances (amounts, percentages, growth percentages) including cumulative time comparisons such as Year To Date,  Prior Year To Date, 12 Rolling months, 36 Rolling Months, Same Month Last Yr... are exposed for all relevant financial metrics.

 

Financial Budget Planning and Forecasting Analytics

  • Single budget data model to support budget planning, analysis and reporting of financial information from various financial systems.
  • Comparative  "Actual vs Budget" analysis across lines of business, subsidiary, account categories, business units, locations, customers, vendors, suppliers, products, sales territories, distribution channels, demographics as well as time (year, quarter, month, day..).
  • Predictive data-mining models for deeper financial profitability and liquidity forecasting with pattern discovery.