Management + Financial Reporting

Daily Reporting System for Sales and GP Margin

Typical features

  • Opens system download files
  • Calculates Sales & GP data from Branch Level to Group Consolidated
  • Highly graphical reports with drill down functionality
  • Produces mailable reports for all levels of organisation's hierachy
  • Emails reports to multiple recipients

Monthly GL Reporting System

Typical features

  • Opens system download files
  • Calculates P&L, Balance Sheet and Cashflow
  • Includes Actual, Budget and Forecast
  • Reporting Levels
    • Cost Centre
    • Business Unit
    • Division
    • Management Consolidation
    • Financial Consolidation
  • Highly detailed reports with drill down functionality
  • Produces mailable reports for all levels of organisation's hierachy
  • Emails reports to multiple recipients