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With the Phocas for Finance you can:
  • P&L analysis including full drill down to source transactions and analysis across Financial Years
  • Balance Sheet analysis including changes and trends in Asset & Liability balances
  • Detailed Cash Flow analysis between any 2 time periods
  • Consolidation of subsidiaries whether from the same or different ERPs
  • Comparison of different subsidiaries, branches or departments
  • Year on year comparisons without necessarily referring to Financial Years
  • Detailed analysis of debtor balances and debtor days outstanding
  • Dashboard analysis of KPIs such as profit, overhead/fixed cost analysis, break-even points, cost efficiencies, stock and debtor balance trends
  • Multi-currency consolidations and easy consolidation elimination of inter-company transactions
  • Comparison of different subsidiaries, branches or departments to budgets and forecasts

If you would like to discuss in further detail about Phocas for Financial Analysis, contact us using the form on the right or give Jamie Brooks on 877.387.4004 x711.