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XLReporting is flexible and fully configurable, and is used for a wide variety of purposes.

Let us highlight some common examples.

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reporting and budgeting solutions

Common use

Reporting

  • Profit & Loss
  • Balance sheet
  • Cashflow
  • Revenue analysis
  • Expense analysis

Budgeting

  • Revenue forecasting
  • Staff planning
  • Cost center budgeting
  • Cashflow forecasting
  • Variance reporting

Consolidation

  • Chart of Accounts mapping
  • Currency translation
  • Elimination journals
  • Equity reconciliation
  • Intercompany reconciliation

Example sectors

Education

  • Student planning
  • Capacity planning
  • Staff planning
  • Income analysis
  • Cashflow

Services

  • Billability analysis
  • Customer/project tracking
  • Revenue recognition
  • Staff planning
  • Expense analysis

Hospitality

  • Revenue analysis
  • Capacity planning
  • POS integration
  • Profitability analysis
  • Cashflow

Non-Profit

  • Donor income
  • Grants & subsidies
  • Project & activity tracking
  • Staff planning
  • Expense analysis

Construction

  • Project tracking
  • Inventory analysis
  • Direct hours analysis
  • Staff planning
  • Revenue analysis

Trade

  • Sales planning
  • Product & inventory
  • Staff planning
  • Revenue analysis
  • Working capital

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