Real-time cash flow monitoring with extensive reporting
Manage your finances in real time using a customized reporting structure. Optimise your financial reporting with a balance sheet, an income statement and a cashflow statement and make use of analytical axes to filter and analyze your results.
Monitor your cashflow in real-time. Make use of drill down navigation & analytical axes and navigate from top down to invoice level
Comprehensive reporting: Use a Profit & loss statement, a balance sheet and a cashflow statement.
Customize your reporting structure: Set up or import your own reporting structure in real-time using a drag & drop builder
Analytical axes: Use and apply analytical axes to filter results in dashboards and reports
Drill-down navigation: Navigate from a top down to an invoice level
Budget Actual insight: Get a real-time insight into your accounts
Forecast insight: Get real-time insight into your performance VS your proposed budget
Delta insight: Compare the difference between the performance of your actuals in real time VS.your proposed budget
Filter and pivot: your results by site, department, project, by time period or by analytical axis
Track and manage your figures in real-time
With Monitr, you can easily centralize all your data in one platform. Connect Monitr to your accounting, CRM and operational tools and update your cashflow forecast automatically with the latest data.
Top down: Navigate from a holistic perspective to invoice level
Aging analysis: Create a report of unpaid invoices, including customer details, amounts due, and outstanding periods.
Real-time cash flow forecasting: Simulate the evolution of your cashflow and compare performance to your budget in real-time
Budget builder: Compose advanced scenarios in a few clicks and compare your performance against your budget in real-time.
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Filter, pivot, and navigate from top down to invoice level in one screen
See the origin of your numbers at a glance. Debug and understand your accounting in real time. And use analytical axes to filter and pivot your results.
Interactive Dashboards: Use customized dashboards and track your cashflow in real-time
Drill down navigations: Easily split, manage and browse through records to trace the origin of your figures
Analytical axes: Use filters to analyse and organize your data such as entity, business unit, province, region,...
Rolling forecast: Forecast your numbers in real-time and easily spot anomalies in your budget
Mapping: Choose how you want to include, break down or customize your results in your reporting structure
Consolidate your data: Simplify intercompany eliminations, adjustments and reclassifications
Make use of a profit & loss sheet, a balance sheet and a cashflow statement
Monitr offers a drag and drop system to create a customized reporting structure on the fly. Compare your performance against your proposed budget in real time and automatically update your figures and your reporting structure.
Drill-down navigation: Navigate from a holistic perspective to invoice level
Consolidate your data: Filter by entity or use analytical axes
Budget actual insight: Get a real-time insight into your accounts
Forecast insight: Get real-time insight into your performance your proposed budget
Delta insight: Compare the difference between the performance of your actuals to your proposed budget
Mapping: Choose how you want to include, break down and customize your results in your reporting structure
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