Balance Sheet Analytics App

A simple Balance Sheet Analytics app offers a quick evaluation of company capital structure. Provides detailed analysis of what the company owns and owes as well as the amount invested by shareholders using directly General Ledger items.

Forget the rigid view of static indicators – direct GL data offers dynamic answering with directly asked questions. In seconds, you can look at the data not only through years, months, year-on-year growth but also through the look of specific cost centers.

All this is just a step away from other key financial statements built on the same accounting data.

No more excel anomalies and data mess – let you Balance Sheet, PnL, Cash Flow analytics work together!

Content

KPIs overview: key capital KPIs and timelines

Actual Drill-Down: calculates detailed accout balance using key KPIs, dimensions, relationships, amd timelines

PLUS create your own sheets and objects for sharing with your team

Measures, Dimensions and KPIs

Basic measures: General Ledger Items Count, Items Amout Sum

Dimensions: Cost Centers, Main/Sub Accounts, Chart of accounts, year, month

Typical Use Cases

KPIs reporting

As a CFO you´re responsible for a regular company health check. Evaluate company structure within a few seconds.

KPIs metrics show account status for Total Assets, Liabilities and Shareholders Equity in the company. Select time range and easily find most interesting changes and anomalies. What´s happened between March 9 and today? Total amount of Assets decreased because of the drop of Current Assets? A similar situation we can see in Liabilities – did company pay short term loan, or is there any other reason? Check the video and find out how easy you can navigate throu Balance Sheet Analytics App.

Ad-Hoc Analysis of Deviations and Anomalies in GL

Which accounts were most affected between March 10, when most of the businesses was put on hold or had to change the business model and today? There is significant decrease between March 10 and the end of the month. In Account details we see the most affected were two accounts – Net Trade Receiable and Accounts Payable. How long does that take you in the system you use? With Balance Sheet Analytics app it is just a matter of seconds – just click on the video to see.

What we found is that anomaly is not caused by the loan, company receive money from customers and use it to pay off its vendors.

Book a discovery call
We will get back to you shortly
You can find detailed information about how we process your personal information on this LINK. Agreeing with the processing of personal data and sending business offers and marketing information is voluntary and can be revoked at any time HERE.

Prihláste sa na odber EMARK newslettera.

Budete súčasťou exkluzívneho klubu, kde sa o všetkých novinkách, špeciálnych akciách, zľavách či eventoch a školeniach dozviete v predstihu ako zvyšok sveta. Buďte o krok pred ostatnými.

Meno a priezvisko
Spoločnosť
Pracovná pozícia
E-mail
Telefónne číslo
Súhlas so spracovaním osobných údajov
Zaujímajú Vás témy ako Business Intelligence, visual analytics a data discovery? Zostaňme v kontakte, potrebujeme však Vašich 30 sekúnd
V súlade so súčasnou legislatívou (Zákon 122/2013 Z.z. o ochrane osobných údajov) a tiež s právnou úpravou GDPR (platná od 25.52018), môžeme s Vami ďalej komunikovať len na základe právneho základu, ktorým je Váš súhlas so spracovaním Vašich osobných dát.


Vážime si Vašich dát a chceme byť aj v súlade s právnym poriadkom, preto Vás prosíme o pár klikov vo formulári nižšie.

Poskytujem súhlas so spracovaním osobných údajov pre účely občasného zasielania informácií o produktoch, riešeniach, službách a aktualitách EMARKu.*

ÁnoNie

Poskytujem súhlas so spracovaním osobných údajov pre účely príležitostného posielania pozvánok na odborné podujatia – konferencie, semináre, webináre, školenia.*

ÁnoNie

Poskytujem súhlas so spracovaním osobných údajov pre účely občasného telefonického kontaktovania za účelom doriešenie otázok, ktoré vznikli na základe predchádzajúcej interakcie.

ÁnoNie