All Your Companies in One Single Report 🚀 - Emfino Super Feature #6

I wish I had such a report earlier! Imagine having all your Group companies' performance data on one page - this report would have been constantly open on my computer, checked every single day.

Emfino's 'All-in-one' report enables you to monitor the financial performance and key performance indicators (KPIs) of all your Group companies on a daily basis, all conveniently displayed on a single page. While the report is a built-in feature of Emfino, it's also fully customizable to fit your company's specific needs.

All Your Multiple Companies in One Single Report - Emfino Super Feature #6

Here's how you can benefit from the 'All-in-one' report:

• Every Company, One Report: View the performance of ALL your Group companies side by side in a single, comprehensive report.

• Customized Data by Legal Entities: Tailor the report to include company-specific data or ratios. For example, a lending company can add loan issuance data, while a construction company might report on projects in the pipeline.

• Performance against Budget: The 'All-in-one' report is ideal for tracking performance against budgets or previous periods, complete with comments for any deviations.

• TOP View for Executives: CFOs and CEOs can opt to view only the deviations and comments, likely fitting all company data onto one screen.

• Detailed Insights: The report also allows for drill-downs to the transaction level. 🌀

Keep your financial team smiling 😊: benefit from the ability to oversee all Group companies in the 'All-in-one' report every day! Multiple companies on a single report!

Examples of the 'All-in-one' Report for Multiple Companies in Emfino DEMO System:

1) All Group Companies at a Glance:

• View financials and KPIs of all your Group companies side by side.

• Ideal for large groups – see all 50 entities, if that's your company's scale.

• Use this report daily to monitor Cash Flow and KPIs for each legal entity.

• Includes automated overnight data imports.

• The report comprises three parts:

- Period: Data for the selected month or quarter.

- YTD: Data from the beginning of the year to the end of the selected period.

- Period End Date: Data as at the end of the selected period.

Emfino Demo: Data for period selected in 'All-in-one' report

Emfino Demo: Year-to-date (YTD) data in 'All-in-one' report

Emfino Demo: End of the Period data in 'All-in-one' report

2) Customized Data by Legal Entity:

• Tailor the report with specific data or ratios per company.

• Examples: A lending company can add loan issuance data, a construction firm can include project pipeline info.

Emfino Demo: Customization of 'All-in-one' report for Lending company MD001

Emfino Demo: Customization of 'All-in-one' report with ratios relating to all companies

3) Performance against Budgets:

• Ideal for comparing performance against budgets or previous periods.

• Add commentary directly in the report for any deviations.

Emfino Demo: Actuals vs Budget or Previous periods in 'All-in-one' report with variances commented

4) TOP View for Executives:

• CFOs and CEOs often choose to see only deviations against budgets and comments.

• Maximizes information visibility on a single screen.

Emfino Demo: TOP view of 'All-in-one' report by CFOs and CEOs with deviations and comments for all companies in one screen

Emfino Demo: TOP view of 'All-in-one' report by CFOs and CEOs with deviations and comments for all companies in one screen (Page 2)

5) Drill Downs to Transaction Level:

• Click on report numbers to explore detailed transactional data.

Emfino Demo: 'All-in-one' report - Drill downs to transaction level available

Emfino Demo: Drill down summarized by Accounts and Dimensions (Lending company MD001)

Emfino Demo: Drill down summarized by Accounts and Dimensions (Construction company PL001)

Emfino Demo: Drill down to transaction level

6) Short Video of the "All-in-one" report:

• Discover how effortlessly you can access comprehensive data for all companies on one page and delve into the details as needed.