Power BI for ERP

The comprehensive financial optimizer dashboard provides quick access to business metrics that are key to monitoring profitability and liquidity. The “what-if” analysis parameters allows the modelling of the probable outcomes by changing the sales, cost of goods sold and expenses.

• • The income statement dashboard provides the Budget vs. Actual report and the consolidated income statement, and supplements it with trend analysis.
  • The Accounts Receivable dashboard provides key metrics combined with other information to improve the order to cash cycle time. No more manually consolidating multiple aged trial balances.
  • The accounts payable dashboard provides key metrics enabling managers to monitor the effectiveness of accounts payable workflows, and the insights on how a vendor or group is performing across all your entities.
  • The Revenue & Profitability dashboard enables organizations to drive change in the management of revenue and profitability, analysis of growth drivers and increase speed to insight.
  • The Operating Expenses dashboard provides insight to expense cost drivers and results, increases productivity through use of mobile, improves management of planned vs. actual operating expenses.
  • The Excel Template includes Trial Balance, Income Statement, Balance Sheet, KPIs, Aged Accounts Receivable and Aged Accounts Payable