Speed up your month-end close

For CFO's, controllers, and FP&A professionals

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

Design your own reports and budget models, any way you want, and let XLReporting run the processes for you.

Make the right decisions, based on correct data, and in a timely manner.

You want to Analyze, Forecast, and Decide.

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.

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.

XLReporting can consolidate any data: actuals directly from your accounting systems, budget data, non-financial data, product volumes, headcount, whatever you need.

XLReporting has connectors to 40 different systems and file formats and is integrated with Excel.

XLReporting gives you automation, overview, full audit trail, and reliability at every step. That gives you confidence in your consolidated numbers.