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Performance analysis

Develop your activity

Dashboards and key indicators

A catalog of dashboards and key indicators have been designed to analyse your performance for sales revenue, margin, return, payment deadlines, purchases, external expenses, payroll, etc.

The solution can evolve and the different elements can be customised according to your needs and in line with your business.

Ready-to-use
reports and indicators

Customised
reports and indicators

Cash flow

Cash flows are analysed based on banking data (transactions, account balances) and accounting data (payables, receivables).

This information provides a better control of cash flow as well as a more accurate analysis of receivables, payables and financial debts.

Computation of flows
based on
accounting data

Computation of flows
based on
banking data

Management consolidation

Data flows, accounts, forecasts, etc. from several entities are gathered and consolidated, even with different currencies, in order to have an overview of the group.

The performance of each entity is then individually analysed if necessary and compared to one or more other entity(ies).

Sub-consolidation

Consolidation entries

Multi-currency

Access rights by entity

Analytics management

Your organisation’s performance is analysed in depth according to your analytical axes : customers, products, regions, teams, employees, projects, …

This approach facilitates better operational follow-up and accurate identification of costs and revenue sources.

Multi-dimensional analysis

Analytical axes built into dashboards

Detailed analysis

The key details behind indicators, reports and graphs can be easily analysed.

The ability to zoom into the detailed data provides a thorough understanding during your analysis.

Analysis up to the detail of the accounting records

Visualisation from graphs and tables

financial-forecast-EMAsphere

8 OUT OF 10 COMPANIES USING A DATA ANALYSIS TOOL HAVE EXCEEDED THEIR FIXED OBJECTIVES.

Contact us!

Brice Van den Meerssche
Brice Van den Meerssche
Business Analyst

Do you have any questions? Would you like to know more about the features of our management platform?

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