Management Reporting & variance analysis

 

Essatto allows users to automate their management reporting saving them time and effort, which lets them focus on more strategic tasks.

Essatto excel read writeback keep spreadsheets Screen

Deliver stunning reports without the hassle.

AUTOMATED MANAGEMENT DASHBOARDS & REPORTS WITH SIMPLICITY AND SPEED

After completing month-end entries, with a simple refresh of Essatto and selecting the new reporting month from the drop-down, users can produce their monthly report in the desired format.

Users can effortlessly provide management with self-service drillable dashboard versions of their key management reporting outcomes complete with traffic lighting to allow them to interrogate and analyse the results as they desire.

 

 

 

 

Essatto EPM Hierarchy Screen
Essatto Functionality Reporting drill down Screen

ACTUAL, BUDGET, VARIANCE ANALYSIS WITH DYNAMIC MANAGEMENT REPORTS

Essatto gives users the ability to generate Actual, Budget, Variance Analysis in either the Excel or Web Interface. 

Impress your management in review meetings by drilling on the items of focus to the associated transaction detail. 

REPORTING BY RESPONSIBILITY ACROSS ENTITIES AND OUT OF BOX MEASURES

Produce an aggregated profit & loss report for a manager with specific responsibilities in different entities within a group of companies.

Along with all this, Essatto provides you with out-of-the-box measures, to incorporate in management reports, such as Actual vs Budget, Actual vs Budget %, Actual vs Last Year and Actual vs Last Year %.

Essatto Excel Addin Screen
Essatto Odoo Connector - EPM Odoo Connector Integration

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