Scorecards, dashboards and financial consolidation for performance management
Scorecards, dashboards and financial consolidation software help companies answer a fundamental performance management question, “How are we doing?”
Scorecards
Scorecards distill information into a small number of metrics and targets.
- Deliver at-a-glance information—Stop sifting through a stack of reports to find what’s right…or wrong. Scorecards show you immediately how the company performs against targets you set.
- Communicate strategy and targets—Metrics show everyone what’s important, what’s expected and how you’re doing.
- Increase accountability—Let people see the strategy, understand their part in making the strategy succeed and give them metrics to measure their success.
- Connect departments—Scorecard metrics, like your strategy, are interdependent. See how your red metric affects others.
Dashboards
Dashboards translate complex information into high-impact presentations using gauges, maps, charts and other graphical elements.
- See changes—Gain a dynamic view of business conditions with timely, refreshed data.
- Intuitive—Provide an at-a-glance understanding of information for faster action.
- Understand what’s behind the picture—Drill through graphs for more detail.
- Align decision-makers—Unite data from different departments for the complete picture.
Financial consolidation
Consolidate multiple diverse ledgers into a single, common chart-of-accounts structure. Reduce your consolidation, close and reporting cycles by days or even weeks.
- Integrate financial data—Add pre-built rules and calculations to populate plans or scorecards.
- Manage complex business models—Multinationals can evaluate financial results across countries, currencies and legal entities.
- Gain alignment—Improve planning and forecasting with a single version of financial facts.
- Easy to use—Access information through a familiar Excel interface for easy data collection or distribution.
