Financial reporting will provide the yardstick by which your company would measure its financial health. We can measure how effective we’ve been in generating revenue, utilizing cash flow, and leveraging assets while minimizing costs. Which will accelerate financial reporting and distribution cycles, freeing up time for financial analysis to improve business performance, reduce period-end close processes, allowing financial professionals to analyze business performance, not merely collect and report data

Some of the business-critical activities that can be accomplished quickly with customizing our pre-build cubes and standard reports solutions from different CRM/ERP systems include:

General Ledger Reporting & Analysis

Income Statement Analysis Cube· Income Statement Time Comparison· Vertical Analysis· Detailed Income Statement· Income Statement Budget Variances· Expandable Income Statement · (Extracting Previous years data)…Balance Sheet Analysis· Time Comparisons· Time Trends· Detailed Balance Sheet· Balance Sheet Budget Variance Budget Analysis· Customer Profitability Analysis· Customer Cost Analysis· Discount AnalysisOperational Reports· Cost Center Analysis· Account Analysis· Trial Balance· General Ledger DetailKey Financial Ratios· Leverage Ratios including Dept to Asset and Time Interest Earned· Liquidity Rations including Current, Quick Ratio, Fixed Asset Turnover, Total Asset Turnover

Accounts Receivable Reporting & Analysis

A/R Management Overview· Aging Overview· Collections Analysis· Quality of Accounts Receivable· Bad Debt AnalysisCustomer Collection Management· Customer A/R Overview· Customer Aging· Top Ten Customer Activity Report· Overdue AccountsCustomer Account Management· Customer Account Overview· Customer Transaction Summary· Customer Activity Analysis· Analysis of Adjustments· Customer Profile Status Customer Scorecarding· Customer Profitability Analysis· Customer Cost Analysis· Discount Analysis

Accounts Payable Reporting and Analysis

A/P Management Overview· Aging Overview· Payment Analysis· Quality of Accounts Receivable· Bad Dept AnalysisVendor Account Management· Vendor A/P Overview· Vendor Aging· Top Ten Vendor Activity Report· Overdue Accounts· Vendor Transaction Summary· Vendor Activity Analysis Vendor Payables Scorecarding· Vendor Cost Analysis· Discount AnalysisOperational Effectiveness· Account Management Status· Analyst Profile Overview· Analyst Activity Overview Cash Outflow Management· Payment Schedule· Cash Outflow Forecasts

Inventory Reporting and Analysis

Inventory Performance· Stock Level Overview and Comparisons· Stock Level Analysis (Plant, Material)· Detailed Storage Stock LevelsDemand Analysis· Stock Usage Overview and Comparisons· Stock Usage Analysis· Detailed List of Usage -Material Tracking· Material Movement Overview and Comparisons· Movement Analysis Stock Accuracy· Stock Overview· Stock AnalysisReservations· Reservations Overview· Reservations AnalysisForecasts· Stock Forecast Overview and ComparisonsVendor Analysis (Movements)· Vendor Overview and Analysis