Product Details
Comprehensive P&L reporting which facilitates trend and variance analysis.
Key Features:
- Ability to input, calculate, or upload the financial plan at any level of the model hierarchy
- Landing page / Dashboard
- Process-based navigation
- Integrated links to all objects relevant to the Planning process
- Ability to load Actual data from source GLs
- Consolidated reporting reflecting real-time data from upstream planning modules
- Ability to enter high level adjustements to planning or actual data by month or quarter
- Ability to input tax rates by Company so that Income Taxes are calculated by Company in real time
- Ability to Drill Through to transactional detail
