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. 

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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

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Industries

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

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industries

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205 - 210 of 873 Results
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Reports

Compensation & Headcount

Salary and Full-time Equivalent (FTE) Some It displays actual and budget FTE figures per department and division for each month of the year.
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Reports

Consolidating Profit & Loss

Presents a consolidating P&L with individual company columns alongside consolidated totals. Enables CFOs to review entity-level profitability and intercompany relationships in a single report.
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Reports

Credit Card Exception Analysis

Identifies unusual or potentially non-compliant credit card transactions by analyzing spend patterns, merchant categories, and amounts against policy thresholds. Helps controllers enforce expense policies.
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Reports

Credit Card Expense Analysis

Vendor expense reports for corporate credit cards are considered control and analysis tools and are often used by accountants to review which vendors the company is paying with credit cards, how much spending is taking place and trends over time.
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Reports

Credit Card Expense by Employee

Credit card usage reports with employee comparison are considered control and analysis tools and are often used by accountants to determine credit card usage by expense category and to compare usage across employees.
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Reports

Credit Card Summary by Category

It uses imported credit card transactions to provide a user-friendly format to review monthly expenditures. The report groups individual transactions by employee, category and assigned GL account.
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