Solver-markedsplads
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FUNCTIONALITY
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- Dashboard
Data Source
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25 - 30 of 868 Results
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Planning
Department Budget
Allows department managers to enter and submit expense budgets by account category and month directly in Solver, with driver-based assumptions that automatically roll up to company-level budget models.
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Reports
Exceptions Report
Highlights financial and operational items that fall outside predefined thresholds. Helps controllers and analysts quickly identify outliers that require follow-up during monthly close.
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Planning
Expense Forecast Template by Dept with SPV
Allows department managers to update expense forecasts in Solver incorporating scenario planning variables (SPV). Supports rolling forecasts and driver-based adjustments at the departmental level.
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Planning
Expense Forecast Template by Dept
Allows department managers to enter and update expense forecasts by account and month directly in Solver. Supports rolling forecast processes and budget vs. forecast comparisons.
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Dashboard
GL Budget Dashboard – Balance Sheet
It gives CFOs, FP&A managers, and business unit leaders fast, reliable access to the financial and operational insights they need — without custom development.
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Dashboard
GL Budget Dashboard – Expenses
It gives CFOs, FP&A managers, and business unit leaders fast, reliable access to the financial and operational insights they need — without custom development.
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