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