An accurate view
Gain a more accurate view of your business performance in less time. Whether a high-level forecast or detailed multi-dimensional operating budget, Xledger is here for you. Budget by project, department, type (e.g. forecast, liquidity, etc.) and across dimensions with support for import of predefined data file formats, as well as unlimited budget revisions. Users can easily compare budget to actual, and create or revise as needed. Budget company-wide and/or across specific accounts or dimensions at any level of detail. Build budgets directly within the application, or upload from external sources with drag-and-drop ease.
As part of a unified solution, your planning process is enriched with dynamic, interactive reports, data visualisations, and graphical dashboards. Get a view of the entire enterprise from corporate metrics, operational performance to functional KPIs and immediately adjust plans and forecasts based on exceptions and trends.
From rigorous, regulatory budget processes to simple departmental budgets, Xledger gives you the tools to analyse your performance in real-time, which means you can plan better and adjust faster to compete in today’s economy. In short, the user can: