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Advanced features designed for your analysis.

Consolidation, operational reporting, cash management, analytical reporting, forecasting, multi‑system, drill‑down… discover an overview of our features.

Explore the platform, feature by feature

Pick a chapter: the screen changes, the markers light up.

Consolidation

Get your group result by automatically eliminating intercompany transactions from your analysis. If needed, post consolidation entries directly in EMASPHERE to finalise your consolidation.

Operational reporting

Connect 250+ sources (CRM, ERP, HR, POS…) for fast integration with no IT dependency. Cross‑reference data from finance, sales, HR and more to reveal the real drivers of performance.

Cash management

Analyse the movements between the starting value and the final value of your cash position (working capital requirement, financing, investments). Visualise how your cash flows evolve month by month in automated reporting.

Forecasting

From scratch, from an accounting year or via an Excel import, build budgets with or without analytical dimensions. Compare actuals against budget throughout the year.

  1. Cash management: complete features for analysing your cash position

    Spend less time producing your cash reporting. More time on analysis.

    Spend less time producing your cash reporting.

    • Pick the liquidity KPIs of your choice from our catalogue (DSO, DPO, working capital, ...)

      Automate the ageing balance of your customers and suppliers. Build your cash dashboard in a few clicks and customise it at will.

    • Anticipate how your cash position will evolve

      Easily build forecast scenarios by varying your assumptions. Anticipate the impact of rising payroll costs, energy prices and raw materials on your cash.

    • Alerts and scenarios on a dashboard

      Visualise your scenarios on a dashboard. Receive alerts when your KPIs reach a given threshold.

  2. Budget & forecast: anticipate how your company's performance will evolve

    Complete features for building budgets and forecasts, in the short, medium and long term.

    Complete features for building budgets and forecasts, in the short, medium and long term.

    • Prepare and publish your budget in EMASPHERE in a few clicks

      From scratch, from an accounting year or via an Excel import, build budgets with or without analytical dimensions.

    • Review and update your forecasts throughout the year

      Easily create reforecasts if the situation changes or if you work with rolling forecasts.

    • Run scenarios based on key drivers

      Simulate different forecast scenarios and see the potential impact on your data in real time.

  3. Management consolidation: an overview of your different subsidiaries

    Boost the performance of your reporting by automating your consolidated reporting.

    Boost the performance of your reporting by automating your consolidated reporting.

    • Easily reconcile your intra‑group transactions with intercompany tables

      Easily reconcile your income statement, cash, balance sheet and receivables/payables.

    • Select the entities you want to visualise in one click

      Switch in a few clicks from a single‑entity view to several entities/business units.

    • Consolidate data from different accounting systems

      Even if some of your entities use a different chart of accounts. Manage all your currencies: average rate, closing rate, budget/reporting rate.

Discover an overview of the platform's other features

  • Analytical reporting

    Refine your financial analysis by integrating your analytical dimensions.

  • Multi‑system

    Cross‑reference accounting and operational data within your reporting. 250+ standard connectors (accounting, ERP, CRM, HR…).

  • Drill‑down

    Double‑click your charts and KPIs to zoom down to the source data (accounting entry, even the invoice). Run dynamic pivots.

  • Sharing

    Share your reporting with different stakeholders, with customisable access rights. Available in 6 languages; dashboards translated automatically by our AI.

  • Alerts

    Receive alerts when a health indicator crosses a threshold. Generate voice reporting of your key indicators.

  • Historisation

    Go back at any time to a given situation at a given date (e.g. the reporting presented to the board in October).

Visualise your data in a few clicks thanks to our unique technology

Our unique data model lets you simply collect, structure, enrich, visualise and share your financial and non‑financial data. Communicating your financial information has never been so simple and effective.

Take back control of your data

Simplify your financial reporting process with EMASPHERE: from collecting your data to sharing it. Book a no‑commitment introduction call to learn more.