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Reporting Solutions for Every Industry and Role

Over 50 Pre-Built Reports

Demand forecast, inventory stock & turns, product-level profitability, available to promise/sell, and more.

SaaS metrics, churn prediction, sales & support management, pre-built integration with Salesforce, & more.

Service

Utilization forecasting, Gantt charts, project and customer profitability, and more.

Nonprofit

Financial Reporting, Expense Analysis, Budget vs. Actual, Cash Flow Actionable Insights, and more.

Provide significant and actionable business insight on day one.

Financial Analysis

Financial Overview

Financial Overview

Revenue Analysis

Revenue Analysis

Customer Profitability

Customer Profitability

Item Analysis

Item Analysis

Sales Rep Analysis

Sales Rep Analysis

Ask Questions

Ask Questions

Accounts Payable Performance

Accounts Payable Performance

P&L (Comparative Time Periods)

P&L (Comparative Time Periods)

Accounts Receivable Performance

Accounts Receivable Performance

Google AdWords and Analytics Analysis

Google AdWords and Analytics Analysis

Revenue Waterfall

Revenue Waterfall

COGS Analysis

COGS Analysis

Customer Analysis

Customer Analysis

Class Analysis

Class Analysis

Territory Analysis

Territory Analysis

GAAP P&L

GAAP P&L

AP DPO Scenario Planning

AP DPO Scenario Planning

P&L (by Key Business Segments)

P&L (by Key Business Segments)

AR DSO Scenario Planning

AR DSO Scenario Planning

Volume Analysis

Volume Analysis

Gross Margin Analysis

Gross Margin Analysis

Item Profitability

Item Profitability

Subsidiary Analysis

Subsidiary Analysis

Key Influencers/Drivers

Key Influencers/Drivers

GAAP Balance Sheet

GAAP Balance Sheet

Cash Flow Forecast

Cash Flow Forecast

P&L (by Subsidiary)

P&L (by Subsidiary)

Budget/Forecast vs. Actual

Budget/Forecast vs. Actual

Supply Chain Reporting

Inventory Value (Posting Period)

Inventory Value (Posting Period)

Cash to Cash Cycle Time

Cash to Cash Cycle Time

Supply Chain Managment Costs

Supply Chain Managment Costs

Amount Purchased

Amount Purchased

Open Purchase Orders

Open Purchase Orders

Item Analysis

Item Analysis

Inventory Quantity (Transaction Date)

Inventory Quantity (Transaction Date)

Inventory Key Ratios

Inventory Key Ratios

% Purchase/Sales Orders On Time

% Purchase/Sales Orders On Time

Units Purchased

Units Purchased

Open Sales Orders

Open Sales Orders

Vendor Analysis

Vendor Analysis

Average Supply Chain Cycle Time in Days

Average Supply Chain Cycle Time in Days

Inventory to Sales Ratio

Inventory to Sales Ratio

Purchase/Sales Order Cycle Times

Purchase/Sales Order Cycle Times

Cost/Unit Purchased

Cost/Unit Purchased

Units By Location

Units By Location

Projected Future Ending Inventory

Projected Future Ending Inventory

Software Company Reporting

SaaS Financial Overview

SaaS Financial Overview

KPI Trends

KPI Trends

MRR Analysis

MRR Analysis

Revenue by Customer

Revenue by Customer

Churn by Cohort Year

Churn by Cohort Year

Deferred Revenue Waterfall (consolidated currency)

Deferred Revenue Waterfall (consolidated currency)

Sales and Marketing Expense Detail

Sales and Marketing Expense Detail

SaaS Operational Overview

SaaS Operational Overview

Industry Benchmark Performance

Industry Benchmark Performance

Revenue by GL Account Group

Revenue by GL Account Group

Revenue by Class

Revenue by Class

Churn by Cohort Quarter

Churn by Cohort Quarter

Deferred Revenue Waterfall (subsidiary currency)

Deferred Revenue Waterfall (subsidiary currency)

Customer Growth Table

Customer Growth Table

SaaS Unit Economics Table

SaaS Unit Economics Table

Rule of 40

Rule of 40

Revenue by Item

Revenue by Item

Cohort Waterfall

Cohort Waterfall

Revenue Forecasting

Revenue Forecasting

Key Influencers (Artificial Intelligence)

Key Influencers (Artificial Intelligence)

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