Management reporting

Automate key processes and minimize human error in compiling financial statements, executive decks, and management presentations.

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Powerful financial insights at your fingertips

Dive deep into variance analyses with intuitive traffic light indicators, create dynamic pivot tables, and connect smoothly with your existing systems through open interfaces.

Benefits

Free yourself from data drudgery with our intelligent reporting solution

Get a comprehensive view of your financials through customizable reports, dynamic visualizations, and flexible KPI tracking – all in one intuitive system. Seamlessly integrate with Excel and your favorite BI tools, while maintaining full control to make adjustments on the fly.

Comprehensive view

Get instant access to standard and ad-hoc reports with rich visualizations, comparative analytics, and multi-currency capabilities – all tailored to your needs.

Flexibility

Easily modify structures, add KPIs, and track statistics in one transparent system that adapts to your evolving business requirements.

Excel integration

Seamlessly connect with Excel for interactive data analysis and automated report generation through our powerful Excel Add-In.

BI integration

Connect your preferred BI tools – including Tableau, QlikView, and Power BI – to create insights and visualizations leveraging a single source of data across your entire analytics ecosystem.

Time savings

Eliminate manual data tasks and shift your focus to strategic analysis that drives business value.

Self-service software solution

Take control of your reporting with intuitive self-service tools that reduce IT dependency and empower your finance team.

Key features

Push-button reports
Management cockpit visualization
P&L statement with any details over time in the drill-down of the group structure
Comparison view (actual-planning-forecast) with commenting function
Comparison view (actual-planning) with traffic light function and graphic
Management cockpit with indicators and drill-down to segment level

Transform Excel templates into powerful automated reports

Design your templates exactly how you want them in Excel, store them and generate instant reports by simply selecting your parameters

Access your most critical financial metrics at a glance

Compare key figures with dynamic visualizations and access vital information from any device – desktop or mobile.

Navigate your financial data with precision through flexible viewing options

Switch seamlessly between time series analysis, group structure drill-downs, and cost center groupings – all enhanced with sparklines and graphical elements.

Take advantage of freely configurable views for comparisons

Track variations with sparklines and colored columns. Once defined, views are directly accessible in the reporting software from every structure and evaluation

Enhance comparison views with a traffic light function

Bring up ad-hoc graphics (with various types of diagrams) for easy visualization of any report. Graphics update dynamically when an item or time horizon is changed.

Access your most critical financial metrics at a glance

Take advantage of all the evaluation options provided, such as views, comparisons, comments, and graphics.

The CFO Solution Platform of choice for financial excellence

Empower your finance teams with next-generation, purpose-built solutions that unify data, people, and strategy, boosting efficiency and driving strategic decisions—all within a secure, scalable, and best-in-class cloud environment.

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