Plan for the future and visualize the impact of strategic decisions
What if you could see into the future? With Monitr's 'what-if' feature, you can rapidly test various scenarios. Easily create a variant of an existing budget and simulate its impact on your cashflow and your figures in real-time
Simulate the effect of your investments, your projects and your ideas before you decide.
Simulate the impact of strategic decisions in real-time
Create variants from existing budgets on the fly and compare your budgets vs your performance
Make use of budget modules to keep your data live and to accurately calculate your cashflow in real-time.
Keep your data live and up to date
Compare scenarios in your dashboards, your reports or using KPi's
Compose advanced scenarios on the fly using a budget builder
Plan for the future and create a realistic financial plan using long- and short term forecasts
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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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
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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