Profit & Loss Tracker Add-on
With this dashboard, you can easily visualise your company’s financial situation by means of an income statement. This can be accessed by simply reading the data (BI) or by writing directly to SAC for budget preparation processes (Planning).
Benefit from tailor-made categories based on combinations that you provide us with. If combinations are not planned but are present in the system, an error tab allows you to view them so that they can be taken into account if necessary.
This add-on is aimed at companies using the SAP Analytics Cloud solution.
This add-on is available on SAP S/4HANA and SAP Business ByDesign ERPs.
The Profit & Loss add-on features:
- Income statement shared on the SAC platform with authorised users
- Comparison of actual and budgeted data in dedicated graphs
- Comparison of data with the previous year in YTD or by month
- Monitoring of data that may have been omitted when generating rules, so that mappings can be adapted
- Direct entry into the tool using the planning functions
- Optional: Focus on employee pay and precise budget breakdown
Project setup
Cost: on quotation
"The P&L is a fundamental tool in the management of a company. Make financial monitoring easier by automating it in SAC. In planning mode, you can make budget management easier by entering data directly into the tool, and adapt your figures more finely and directly according to data updated live."Arthur, Business Intelligence Manager