Planning and Reporting for Education

Powerful budget and reporting software for education. The online solution for Primary Education up to Higher Education.

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Seamless Data Integration

When creating a budget, importing source data is the first step to success. XLReporting enables you to effortlessly import student, employee, and financial data, assets, and budget paramaters. Connect to leading systems such as Exact, AFAS, Twinfield and more. Save time and minimize errors through seamless integration.

Discover how easy it is to manage your data.

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Accurate Budgeting

Education funding

Funding

Estimate the government contribution based on the number of pupils/students and the associated rates.

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Staff Costs

Manage personnel costs by planning staffing.

financial and non-financial

Investments and Depreciation

Plan and manage investments and depreciations efficiently.

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Other Income and Expenses

Anticipate other income and expenses for a complete picture of your finances.

financial and non-financial

Scenario's

Estimate the effect of windfalls or setbacks on the budget.

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Workflow

Follow the budget process by monitoring the status.

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In-Depth Analysis

You want to be able to view and analyze your budget from all angles. Analyze income, expenses, and investments at the general ledger and team level. View the deployment of educational staff in relation to student numbers. Compare results from different educational teams side by side.

Generate a professionally formatted budget summary for management.

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Multi-year Forecasting

After the budget has been approved, it is time to make a multi-year estimate and monitor the realization during the budget year. Make a multi-year estimate for your educational institution based on various drivers. Import the realization of the formation from your HR system and analyze the deviations from the budget. Import the realized financial transactions from your accounting system and forecast the current year.

Report on the forecast and give your management tools to make data-driven decisions and adjustments.

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Why Clients Trust Us

XLReporting has been incredibly helpful for us

The ability to consolidate partial budgets into one overall budget in one workflow has saved us much time. Using parameter sheets to calculate our total budget makes the process easy and leads to accurate results.

client

Wynand Platzer
Director of Operations
Education, 1001-2500 employees
https://www.dcterra.nl

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