Financial Close
P&L Budget Variance
Automate variance identification and summarization between actual and budgeted performance.
Financial Close
Automate variance identification and summarization between actual and budgeted performance.
Sync General Ledger (GL) data from your ERP directly.
Filter data on LiveCube using context of task values such as period date range.
Map rows of data across different tables based on a common key value.
Create tabular reports on aggregated data for column-wise comparison.
