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Business Intelligence for Finance |
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Use our solution to get a complete picture of
expenses - from high-level analysis to
line-item detail - to help you control and
reduce costs. In addition to tracking internal
expenditures by department, employee, and
other variables, you can analyze vendor
expenditures and gain leverage for
consolidating and negotiating contracts.
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Key business benefits: |
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Quickly access accurate, up-to-date cash
flow and income data to make informed
decisions about strategic initiatives and
capital investments
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Access centralized accounts payable data
from one system
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Utilize reports on expenditures by vendor
across locations
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Audit spending and key cost ratios by
department and employee
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Drill down to the line-item level from any
summary report
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Automate production of monthly P&L, Balance
Sheet, and Cash Flow reports
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Analyze performance with key metrics across
sales, margins, and inventory
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Benchmark the profitability of products,
business units, and divisions
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Build accuracy into each stage of your
expense and revenue forecast
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Gain a full inventory transaction history,
including returns
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Our "Financial Performance Analyzer"
dashboard solution provides an overview of key
financial metrics and ratios by chart of
accounts, business unit, department and time.
Our dashboard sources data from the Accounting
application to enable timely monitoring of
financial performance. The solution helps
measure performance variances against targets
and prior-year results, budget and forecast.
Our solution also can be configured to send a
PDA or email alert so that corporate
executives can capture potential revenue
misses for taking corrective action. |
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