Solver Marketplace

Explore based on functionality (reports, planning, and dashboard templates), or use the search function to filter by integration, industry, or to find a template that fits your specific needs. Save templates to your favorites list and use the "Share Favorites" link to share the list with others. 

Icon Legend:
💲
 Requires consulting hours to set up and configure
⭐ Save as a favorite and share with others

 

Marketplace: View all Marketplace reports, forms, and templates.

Showcase : View all Showcase reports, forms, and templates.

FUNCTIONALITY
  • Reports
  • Planning
  • Dashboard
Data Source

Marketplace Data Source: Filter by Data Source to find assets specific to your system

Showcase Data Source: Filter by Data Source to find assets specific to your system

Industries

Marketplace Industries: Filter by Industries to find assets specific to your system

Showcase Industries: Filter by Industries to find assets specific to your system

industries

Marketplace Industries: Filter by your industry to find assets created for your specific needs

Showcase Industries: Filter by your industry to find assets created for your specific needs

See all Templates
13 - 18 of 854 Results
Favorite Page Results
Reports

Accounts Payable to GL Reconciliation

Reconciles the AP subledger to the general ledger to identify posting discrepancies. Critical for month-end close accuracy and audit readiness.
$
Reports

Accounts Payable with Gorilla Expense Link

How can Accounts Payable Reports with Drill-down Drive Faster and Better Decisions?
$
Reports

Accounts Receivable Detail

It gives CFOs, FP&A managers, and controllers fast, reliable access to the financial and operational insights they need — without custom development.
$
Reports

Accounts Receivable Trend by Customer

It gives CFOs, FP&A managers, and controllers fast, reliable access to the financial and operational insights they need — without custom development.
$
Dashboard

Accounts Payable Dashboard - Detail

Provides a granular view of outstanding vendor payables by invoice, aging bucket, and due date. Enables AP managers to prioritize payments and proactively manage cash flow.
$
Reports

Balance Sheet Lead Schedule

It gives CFOs, FP&A managers, and controllers fast, reliable access to the financial and operational insights they need — without custom development.
$