Financial Analysis

Perform budget management using crossed control matrix (zero-based budgeting) methodologies. Have the consolidation of the financial information in an accessible way for executives with several permission levels.

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Print of the Financial Analysis module showing the accurate and reliable financial follow up

Accurate and reliable financial follow up

Have reliable information of your financial results; track the organizational performance and the breakdown of revenues, expenses, assets and liabilities.

  • Visualize performance through P&L, Balance Sheet and Cash Flow reports.
  • Use methodologies such as cross control matrix to better track budget execution and reduce company expenses.
  • Evaluate each account and their relationship with the organizational goals.
  • Access the budget and the management results of your business units from anywhere.
Print of the Financial Analysis module showing convenience and simplicity to perform analyses

Convenience and simplicity to perform your analyses

The module Financial Analysis provides visualization tools according to the best market’s practice, reducing noises and irrelevant information to optimize the data of your analysis.

  • Management view of financial results separated by business unit, branch or any other customized structure.
  • Fast currency conversion for analysis of units in different parts of the world.
  • Analysis templates and predefined reporting, based on the best market’s practices
  • Integration with peripheral systems by exporting the information in MS-Excel and PDF formats.
Print of the Financial Analysis module showing the autonomy of the managers to manage the results

High security and autonomy for managers

Local managers have autonomy to manage their results, checking information and reporting facts and decisions in real time. Everything under control and protected by access level, avoiding the manipulation and visualization of data by unauthorized users.

  • High security in data entry and report view through authorized profiles of user access.
  • Setting and management of multiple access levels and permissions.

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