The key to our business intelligence software is its simplicity. By using Microsoft Excel, it employs an instantly familiar and intuitive user interface, which combines a clearly designed digital dashboard with distinctive income, balance sheet and cash-flow statements to provide a comprehensive management reporting system.
It allows managers to measure their monthly performance against budget, forecast and prior periods and quickly ascertain where corrective action is needed. Key performance indicators on the digital dashboard are flagged with a red, amber, green “traffic light” system to help managers envision the financial performance of their enterprises.
- Familiar and intuitive Excel interface.
- Clean and professionally designed layouts for unambiguous management reporting.
- Context sensitive help text.
- Comprehensive user guide.
- Fiscal year can start in any month.
- Forecast can start in any month.
- Works with any currency.
- Maximum of 24 months can be analysed in one file. No limit if multiple files are used.
- Digital dashboard provides the performance measurements for sales, gross profit, operating income, net income and cash-flow with monthly, year-to-date and annual values.
- Monthly actual values are compared with budget, forecast, last year and last 12 months.
- Flags can be parameterized by the user to highlight values if they fall outside acceptable tolerances.
- Users can add comments to provide additional explanation to the reports.
- Detailed Income Statement, Balance Sheet and Cash Flow Statement compares Actual, Budget, Forecast and Last Year’s values.
- Key Performance Indicators calculated automatically.
- Add additional data for back orders and prospective order.
- Can be used either as a stand-alone product for manual budgeting and forecasting or in conjunction with Budget Controller for powerful financial modelling.
- Automatically import budgets and forecasts from Budget Controller.
- Forecasts can be updated as necessary throughout the year.
- E-mail reports throughout the organisation.
- For an additional charge we can adapt the reports to your own requirements.