Management reporting and analysis can be configured at Entity / Profit Center / Cost Center / SBU / Division / department level to give you performance data at each of these levels and across various periods too

You can upload of Budget and Forecast annually and further upload revised budgets and forecast, each month also.

You can track Budget v/s Actuals v/s Forecast with drill down up to GL level for detailed analysis

The cost allocation engine allows you to create Allocation Rules to allocate common costs across Business segments, cost centers, SBUs etc.

Prepare your own dashboards to compare performance across entities, periods, currencies and also get graphical data of the same, which can be exported to MS Excel and MS Powerpoint

Prepare numerous comparison scenarios, Define KPIs, ratios, variances to highlight performance. You can also add comments for adverse performances (or any line, for that matter)

Management and Performance reporting does not have a fixed format. Hence eMerge architecture is flexible enough to be configured as per the customer’s needs. Our expert team will study the requirements and suggest the best possible ways to analyze such data.