Sample Solutions
We provide seamless data source integration with minimum investment requirements on top of your existing Microsoft 365 infrastructure. Our Data Solutions, powered by Power BI, is running on top of Azure cloud data transformation suite, utilizing visual-based data discovery, interactive dashboards and augmented analytics.
This way, we connect all your data sources with the scale, promoting insights across your organization while maintaining your company’s data accuracy, consistency, and security.
The increasing integration of Power BI into Microsoft Teams and Office 365 further increases your ability to adapt to current needs of remote working.
FINANCIALS
- 1) Accounting Integration with wide choice of systems
- 2) KPI Overview
- 3) Multi Hierarchy Financial Statements (Group, IFRS, Stat)
- 4) Trial Balance
- 5) Receivables and Payables Structure and Aging
- 6) Revenues and Expense Transactional Detail
RATIO ANALYSIS
- 1) Customized Performance Indicators
- 2) Variable Exp. vs. Overhead + Ratio Analysis
- 3) Cash Flow, Forecast and What If Analysis
- 4) Scenario Analysis
GROUP REPORTING, PLANNING & FORECASTING
- 1) Group, IFRS, Corporate & Stationary Mappings
- 2) Multi Entity Reporting
- 3) Group Consolidation & Eliminations
- 4) Group Level Performances Indicators
- 5) Budget & Forecasts Dataset Incorporation
- 6) Budget & Forecast Variances
FEAUTURES & FUNCTIONALITY
- 1) Slice & Dice Capacity
- 2) Unlimited Dimensions:
- – Regional, Industry, Entity Level
- – Distribution Channel
- – Product
- – Profit Cost Centre
- – Client Vendor Partners
- 3) Transaction Level Drill Downs
