Admit: You lack time to analyze your numbers

Control your business using automated reporting instead of manual work.

Combine your actuals, budgets, forecasts, and non-financial data into a single view.

So you can Analyze, Predict, and Act.

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controllers report

Analyze your actuals

XLReporting imports, validates, and enriches your data automatically.

This enables you to create automated reports with data from different sources. Your reports will always contain up-to-date and correct numbers which gives you total overview and control.

You can dive straight into analyzing your numbers and getting down to business. You'll have the answers ready before your're getting the questions.

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screen with dashboard

Trust your sources

Integrate with your accounting and other systems. No manual steps.

Slice and Dice

Drill down into your numbers at the click of a button.

Have the answers

Have the answers before your're getting the questions.

Manage your budgets

As a controller, you want to automate your budget process by connecting your data sources and consolidating budget submissions by users.

Budget holders can use templated forms to review comparative numbers and enter their parameters, assumptions, and amounts.

You can control the budget workflow, manage user permissions, and see the process status and history of changes at all times.

Budget submissions are saved into the database, instantly consolidated and available in reports.

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design budget model

Free-form editor

You define the budget model your business, and XLReporting will run the process for you.

Familiar Excel formules

You can choose from 250 familiar spreadsheet functions in your budget model.

Create your own model

Run your budgets activity-based, zero-based, by parameters or extrapolation, any way you want.

Control your business

chart of accounts project plan

Connect your data

Enrich your source data for optimal reporting.

design templates process

Design your reports

Easy-to-use editor with rows, columns, and formulas.

dimensions jigsaw

View all dimensions

Report on all dimensions in your business.

financial and non-financial

Combine any type of data

Combine any financial and non-financial data.

visualisation presentation

Visualize your data

Choose from 30 different report and chart types.

autorization organization

Share and protect

Control who you give access to your information.

Make your next step

Let's discuss your requirements in a 30 minute video meeting.
Schedule your free demo now.

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