The Unified Financial Analytics App provides packaged reporting, analysis and planning of General Ledger (Profit & Loss, Balance Sheet), Cash flow, Accounts Receivable, Accounts Payable and Cost Accounting. Its reports help finance organizations monitor performance across income, balance sheet, margin and revenue to assess how the organization is generating profit and utilizing capital and cash flow.
You can be using the Apliqo C3 Unified Financial Anlaytics App in half the time it takes to roll out any other comprehensive tool for budgeting, forecasting and financial reporting. Out of the box, this app is ready to analyse and report on key financial ratios, improve performance of financial processes, and increase financial transparency.
This core model will be a starting point for your Apliqo C3 Suite implementation, as all the other C3 Suite Apps ultimately will link into it so you can analyse profitability, financial position, solvency and liquidity.
Standard functionality, feature summary Management and statutory consolidation
Unified Performance Management platform for Financials
Management accounting and consolidation Cost accounting
Automated cash flow reporting
General Ledger analytics
Accounts receivable and payable analytics
Unified financial planning for profit & loss, balance sheet and cash flow
Multi-currency capability (scenario planning, stress testing, sensitivity analysis)
Fully customizable driver-based planning for P&L (Revenue/Cost of Sales, Expenses), balance sheet and cash flow
Automated and manual phasing allocation
Top-down and bottom-up financial planning
Pre-defined best-practice financial KPIs ready to be deployed
Ability to report, plan and analyse financials based on different accounting standards (statutory, IFRS, US-GAAP)
Linking this with all other Apliqo C3 apps
Ready-to-deploy dashboards, reports and guided analytical applications