Financial statements

Financial statements are a rich source of financial insight. By analysing historical financial data in financial statements against budgets, plans and forecasts, it's possible to understand how well an organisation has performed.

Key statements

• Balance sheet: A snapshot of assets, liabilities and equity.
• Profit and loss: Summarises income, costs and expenses.
• Cash flows (direct method): Details cash inflows and outflows.

Key features

• Real-time financial data updates
• Plan/actual, budget/actual, plan/budget and budget/forecast comparisons
• Actual data from different areas of accounting: management accounting, financial accounting and tax accounting. Managerial/Financial/Tax comparisons.
• Multi-dimensional analysis by month, quarter, year, segment, cost centre and project
• Drill-down capabilities, allowing users to drill deeper into financial data for detailed analysis
• Robust security through role-based access control, preventing unauthorised access to legal entity, segment, cost centre and project financial information.

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