Reporting, analysis and dashboarding

Gain deeper insight for better decision making

Unit4 FP&A provides powerful reporting, analysis and dashboarding capabilities and integrates real-time data from different internal and external sources into a single version of the truth.

Users across Finance and your broader organization can create reports, analyze data, and define dashboards with a range of state-of-the-art visualization options. The solution retrieves data from operational systems and makes it available to all users on all devices.

With you and your team always have access to the most up-to-date picture of the organization’s financial situation, revenue, and assets. Financial KPIs are at your fingertips, with dynamic dashboards that are easy to create and customize.

Standard and ad hoc reports.
Covering local GAAPs and IFRS accounting standards.
MS Office add-in to automatically fill-in and update board presentations.
Individual reports for different user groups available at any time.
Automatic report distribution via email.
Real-time changes across financial statements.
Slice & dice, roll up, drill down and drill through data at a transactional level in Unit4 ERP.
Full integration of subplans, periods and versions in the reports.
Deviation analysis and commenting on effects.
Variance analysis, including conditional formatting to help highlight deviations.
Ad hoc analysis, hit lists and benchmarks.

Full solution overview