Ideas

Idea was raised from Mark Schildgen Incorporate a Balance Forward for a planning horizon which is longer than one year. To keep this performant it is probably not necessary to plan all years on a monthly base, instead of that it could be a proper ...

As a user I would like to have a report which checks if my Balance Sheet sums up correctly.

Anomaly detection in financial consolidation is the process of using AI and machine learning to identify unusual patterns within the data used to combine financial statements from different parts of a company. This helps pinpoint potential errors,...

A nice feature would be: set default values for variables in a report, in particular Version dimension.

example: when users / cost center owners review their expenses vs Forecast we have a place to hold comments. It would be amazing to aggregate comments up to business units with context from the data.

Add source Bank of America to extract exchange rates from.

Add a module that helps align workforce resources with business demand (projects) by forecasting capacity needs and identifying gaps.Add a possibility to assign an employee to a project and the other way around to assign a project to an employee.

It would be great to be able to calculate Accruals for Personnel expenses like holidays for Finance purposes.

Currently when I plan an employee I sometimes don't understand why the numbers are not written. This could have several topics why it is not writing: - I enter FTE or salary increase before the employee startet: Employee startet 1. Oktober. But I ...

Add a startpage with all ESG KPIs. If I click on a specific KPI like E1 I want to be directed to the E1 report.