Effective controlling system offering features necessary for effective reporting, budgeting and forecasting.
Significant improvement in the efficiency and quality of work of the controlling department:
- Multidimensional modeling of the company’s business structures
- Integrated financial, operational, budgeting and forecasting database
- Preserving the full functionality of MS Excel
- Full control of budgeting and forecasting processes
- Easy integration with source systems
Complete and consistent management information
FlexiReporting collects, processes and consolidates all the necessary data in order to obtain a complete picture of your company's efficiency. It makes it possible to gather all the key indicators and reports in one place, ensuring consistency and accuracy of the results presented to all managers.
Possibility of creating dashboards
FlexiReporting not only ensures consistency and accuracy of data, but also allows you to present it in a way that is attractive and understandable for the users. Using MS Excel as the users' working environment makes it possible to use various charts, indicators and functions that come with it.
Reporting, budgeting, forecasting
Thanks to FlexiReporting, you will easily create and share planning forms, which will allow for the collection and consolidation of budgets and forecasts from users from different departments of the company. Working with a central database online ensures an efficient flow of information during the process and a possibility of easily updating the assumptions at any stage of planning.
Flexible creation of planning forms
You can create budget and forecast forms in any format. Data is consolidated in the system database, which means that you don't have to put all the information into one spreadsheet or file. The same data can be forecast in different formats, allowing process participants to choose the form that is most suitable for them. The system continuously collects detailed budgets entered in all forms and allows for ongoing company-wide performance reporting.
Multidimensional data model
FlexiReporting is a tool that can be used in any company. The business profile doesn't matter – the system is perfect for manufacturing, trading and service companies. All financial and operational reports can be easily mapped in the system. Built-in business logic and advanced calculation rules allow for management consolidation of Corporate Groups and ensuring the reporting of the same data in different reporting formats.
Full mapping of the company's business model
FlexiReporting allows you to fully map the business model of your company. You will easily implement reporting and planning in the product, market or organizational structure format. When designing and creating reports and forms, you will effortlessly adjust them to the standard formats used so far.
Personalized list of reports
FlexiReporting provides users with access to information according to their needs and permissions. The startup screen provides quick access to reports and forms assigned to the specific user, and the system continuously provides access control according to the individual permission profile of each person.
Import of source data
As part of the implementation, the FlexiReporting system can be integrated with the existing systems used in the company. In this way, monthly reports will be done completely automatically. The current system databases, as well as CSV or Excel reports generated through them, can be the source of data for our solution.
Flexible data model tailored to your needs
In FlexiReporting you will easily map the business model of your company, placing in it your own organizational structure, products and clients. Modeling is extremely easy, so you will quickly adapt the system to the changes in your company.
Automation of management reporting
A standard set of reports is generated automatically based on data imported from the source systems. Combining in one place all financial, sales and operational data with past performance, budgets and forecasts reduces the effort of preparing reports.
Controlled access to sensitive financial information
FlexiReporting completely eliminates problems with sharing personalized reports with individual managers. The system allows for assigning individual permissions to each user. Each employee using the system sees only the data that he or she is authorized to see.
Distribution and consolidation of planning forms
The users themselves download budget forms from the system, along with the most current data. Data written to the system database is automatically consolidated. Forms are no longer sent by email, and summary reports don't require combining multiple files.
Built-in financial logic
The system supports reporting results on a monthly, quarterly or cumulative basis, and support for many currencies allows for using FlexiReporting in an international environment as well. Calculations and rules used in the budget model will be easily implemented together with the system.
The best features of a database and a spreadsheet
The users always work in MS Excel environment, preserving the well-known and appreciated capabilities of a spreadsheet. At the same time, the FlexiReporting central database guarantees timeliness, consistency, efficiency and availability of key reports that is impossible to achieve using only MS Excel.
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