Financial intelligence
Follow a finding into the ledger and supporting journal detail.
0:50 · Product walkthroughDemonstration data and modelled examples. Results shown are not achieved customer results.
Video transcript
We can follow a finding into a reconciled account movement, then into the supporting ledger and journal detail. The nine-account revenue bridge also shows a zero reconciliation difference. That helps the team connect the total movement to the individual accounts contributing to it. The discussion becomes more focused: which accounts moved, how much did they contribute, and what should the responsible manager investigate? Here, the complete five-line journal has matching debit and credit totals. That gives finance a practical route from explanation to evidence. We can move from reviewing performance to agreeing the next action, then return to the detail when someone needs supporting evidence.
Explore this capabilitySee another workflow.
8:34FP&A: from performance to a plan
Follow a performance gap into budgeting, rolling forecasts, workforce costs, cash planning and approval workflows.
8:58Aurelia: a business application in action
Explore reporting, financial evidence, custom models and email briefings in one connected business application.
0:41From the performance gap to the next action
Follow an EBITDA gap into its supporting accounts, then connect the response to initiatives and accountable owners.