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Analytics & Reporting
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    Financial History

    Meet regulations and use past data to plan for the future.

    Eliminate legacy storage costs, reduce reliance on IT, meet regulations, and influence strategic decisions by accessing all of your historical financial data in your own data hub.

    Questions you can answer.

    • How are my income and expenses trending over the last five years by business unit, location, or cost center?
    • Have my labor costs increased or decreased over the last 10 years?
    • Where have we been spending significantly over the last 10 years by business unit, location, or cost center? 
    • How is our revenue trending by business unit, location, or cost center?

    Data sources you can ingest.

    • Legacy financial systems
    • Legacy HCM systems

    Blended metrics you can generate.

    • Trended P&L by business unit, location, or cost center
    • Granular view of labor costs by various dimensions 
    • Employees by location, role, compensation, and additional costs
    • Hiring trends
    • Termination trends
    • Employees by location and role
    • Trended cost and revenue plan vs. actual by channel, end user, or category 
    • Cost relative to volume, tier, or size over time
    • Trended revenue analysis by business unit, location, or cost center
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