Balance sheets, profit and loss accounts of the company and of a potential third party (Business Unit, Order, Result area, etc.), cash flows and relevant economic, financial and structural factor analysis, providing a dynamic and prompt overview of final and provisional figures.
The main advantages are improved profit management and cost trends, analyzing each task from different perspectives and implementing management control activities. Thanks to the application, you can access either a final or management overview, integrating accounting and non-accounting data, and also implementing and performing an organization of cost structures through a reallocation of rules. In short, this solution enables all corporate performance indicators governance to identify its main trends and analyze them from different perspectives (business area, corporate contribution margin)
ACCOUNTING AND MANAGEMENT DATA
BREAKDOWN OF FIGURES