Use custom dashboard and track your cashflow in real-time
Just as your cash flow requires precise calculation, we recognize your need for in-depth insights to track the most crucial aspects of your business in real-time. Utilize customized dashboards to closely monitor your cashflow and track your figures in real-time
Track your cashflow in real time via a custom dashboard
Key metrics dashboard
In the key metrics dashboard, you can track your performance in real-time against your budget at a glance. Use KPIs, view your runway, or use the waterfall graph to quickly spot differences in your budget.
Configure KPIs and follow your numbers closely
Watch your runway and track the evolution of your cash flow
Make use of the waterfall chart to quickly spot discrepancies in your budget
Simulate your numbers at any given time using an interactive timeline
Validate and compare real-time strategic scenarios right from your dashboard
Staffing costs
Use the staffing dashboard to track the total costs of your staff and the impact on your cashflow in one place. Simply segment your cashflow by type, calculate the average cost per department, and compare your figures against your budget in real-time.
Segment your cashflow automatically by type
Calculate the total cost by department
Compare your numbers relative to your budget
Inventory
In the inventory dashboard, you can see the total cost and revenues per product type at a glance. View and integrate your cost of goods sold into your forecast and track your gross profit margin compared to your turnover in one clear dashboard.
Simulate your turnover by type of product
Calculate your gross margin per product
Integrate your cost of goods sold in your cash flow forecast
Track your gross profit margin compared to your turnover
Outstanding payables and receivables
Efficiently monitor all your payments and outstanding invoices. Use the age analysis feature to quickly track and manage your invoices and to retrieve them in a timely manner from a single, convenient screen.
Follow outstanding payment and invoices in one screen
Segment with age analysis your outstanding payments and invoices in categories
Request your invoices by customer or supplier level
Project management
The project management dashboard allows for an instant comparison between your current workload and maximum capacity. It provides a detailed view of the billability segmented by each employee, enabling you to effectively track and analyse your performance based on billability metrics and rates.
Compare your schedule versus your maximum capacity
View your performance based on billability & rates
Track the billability and the turnover per employee in time in one screen
Make use of live data and connect your project management platform
Recurring revenue
Utilize operational data to fine-tune your short-term forecasts with greater realism. With this approach, you can precisely predict incoming funds and seamlessly update your recurring revenue, synchronizing it with the nuances of your subscription model.
Follow you growth, churn & MRR in one screen
Predict your recurring revenue by contract type
Segment your cashflow by contract type
Track churn & new customers per contract type in one screen
- Income statement, balance sheet and cash flow
- Key metrics dashboards
- Insight into open & outstanding invoices
- Navigate to the invoice level
- Export to PDF or Excel
- plus much more...
- All Monitor Lite features
- Forecast income statement, balance sheet and cash flow
- Real-time budgeting planning & forecasting + operational dashboards
- (Multicurrency) consolidation
- Integrations with operational tools (Hubspot, Teamleader, Nmbrs, etc.)
- All Monitor Lite and Premium features
- Custom reporting templates
- Adjusted pricing
- Income statement, balance sheet and cash flow
- Key metrics dashboards
- Insight into outstanding invoices
- Click through to the invoice level
- Export to PDF or Excel
- plus much more...
- All Monitor Lite features
- Forecast income statement, balance sheet and cash flow
- Calculation modules for your budget and operational dashboards
- (Multicurrency) consolidation
- Integrations with operational tools (Hubspot, Teamleader, Nmbrs, etc.)
- All Monitor Lite and Premium features
- Custom reporting templates
- Adjusted pricing
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