Solver Marketplace
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Reports
Financial Flash Report
Some It shows actual and budget data for the current month, last month, same period last year, as well as, for each individual month this year. Variance columns with traffic lights help drive attention to outliers.
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Reports
Government – Balance Sheet by Fund
Balance Sheet Reports that break out funds across columns are considered period end financial statements and are used by controllers and accountants to present funds in a side by side format.
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Reports
Government – Budget Benchmarks
Some of the main functionality comparative report is that it can include any type of benchmark metric for any number of future or historical years. In the example below there are five benchmark KPIs:.
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Reports
Government – CAFR – Statement of Net Position
Some of the main functionality annual report component is that it is parameter driven and has full formatting capabilities. It has three main components.
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Planning
Government – Capital Project Budget
Capital Project Budgets are considered an essential component of government capital improvement planning (CIP) and annual budgets, and are used by department managers and budget officers to create proposed financial budgets.
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Reports
Government – Encumbrance Report
Some of the main functionality monthly financial statement is that it enables the user to select any account category, period and fund to see the exact financial status. The columns in the report include:. Original (adopted) budget,.
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