Perhaps the most comprehensive and flexible system for displaying the absolute reality of a business: Using the Company’s accounting Balance Sheets, automatically created
- Management Summary Reports
- Financial Reports
- Statistical analysis, seasonality, forecasts
- Indicator Analysis
- Evaluation Systems
- Suggestions for Business Actions to improve results
- With the ability for the User to intervene to optimize the information (Tax reforms, forecasts, bad debts, …)
- With the ability for the User to enrich the system with accounting parameters (Cost of capital, Number of employees, expense allocations, goals, …)
- With the ability for the user to intervene by setting goals, safety limits & success limits with automatic comparisons with actual results.
- The ultimate tool to facilitate Management in making decisions regarding structures, policies, and practices of the company.
The objectives of this application are:
- The collection, organization and utilization of all financial data, accounting and non-accounting, on a single platform, to produce knowledge about the complete Financial situation of the company or organization.
- The conversion of simple accounting data into Management reports, with the structured and transparent intervention of the user.
- The automatic issuance of all financial reports and indicators monthly, to inform those involved about the evolution of all financial figures.
- The training of the user in reading Reports, Indicators and Evaluations
- The possibility of user intervention by setting goals, safety limits & success limits with automatic comparisons with actual results.
- Facilitating Management in making decisions regarding the company’s existing structure, policies and practices.
The innovations
- The possibility of user intervention for the optimal depiction of reality.
- The use of colors in the depiction of Results, Indicators and Evaluations, for easier reading of Reports.
- The statistical forecast of results is based on seasonality for the last three years, with high accuracy (>95%) after the month of the statistical average.
- The recording of the evolution of indicators during the Financial year, calculating the effective accounts on an annual basis and based on seasonality (3 years).
- The possibility of registering Limits / Objectives, Safety and Success for the full comparability and evaluation of the Organization through the indicators.
- The proposal of business actions for the improvement of indicators based on the Safety and Success Limits.
