Dashboards
Finance dashboard
Monthly figures without waiting for the close.
What it involves
Finance dashboard
We connect your financial administration and build a dashboard with revenue, cost, margin, cash flow and budget versus actuals. Finance saves days of manual work and leadership sees the state of play every morning.
- P&L and balance sheet at a glance
- Budget versus actuals and forecast
- Cash flow and receivables
- Margin per customer, project or location
- Connects to Exact, AFAS, Business Central and more
- Auditable calculations and traceable figures
Approach
How we approach this
01
Connect
Unlock ledger and sub-administrations.
02
Structure
Capture classification and definitions.
03
Report
Automate the monthly report.
04
Look ahead
Add forecast and scenarios.
Outcome
What it delivers
Close and report faster
More time for analysis instead of data entry
Leadership always up to date
Want to talk through your data question?
No sales pitch: a short 15-minute call with one of our specialists. Call us or leave your number.