Dimensional reporting
Cut the numbers by division, location, product, customer, region, project or plant.
Your board thinks in locations, products, channels, regions and projects. FINK reports your numbers along those lines, instead of along the statutory chart.
- It uses what your ERP already holds. Where your dimensions are tagged in the ERP, FINK reads them as they are.
- Define once, use everywhere. A dimension you set up applies to every report.
- Every cut adds back. Slice revenue by region or by product line and each cut sums to the same total, so it still reconciles to the statements.
- Mix them with the rest. Dimensions sit alongside your MIS chart and your reporting groups.
| South | 34,180 |
|---|---|
| West | 22,760 |
| North | 12,940 |
| International | 8,560 |
| Revenue from operations | 78,440 |
| Precision components | 31,220 |
|---|---|
| Polymer parts | 18,640 |
| Traded goods | 16,480 |
| Services | 12,100 |
| Revenue from operations | 78,440 |
Two cuts of one figure. Both total to group revenue from operations for the year, which is what makes them management reporting rather than a second set of books.
Questions
Commonly asked
Do we need to train it on our business?
No. It reads your chart of accounts, your dimensions and your reporting groups as you've defined them.
Do we need a separate set of books for MIS?
No. FINK reads the dimensions your ERP already holds and reports across them.
FINK is offered by Ananta Technology Services LLP.