Excel based Solutions - Example
MANAGEMENT REPORTING TOOL
Excel based tool for the establishment of monthly management reports as well as budgets and forecasts
Features:
Custom made software application for the establishment of monthly management
reports, budgets and quarterly forecasts
Developed in
Microsoft Visual Basic (Excel VBA)
Based on easy to
understand spreadsheet design (Excel)
Interface to
existing accounting systems (e.g. SAP R3)
Consolidation of
different profit centres, sites, companies with different accounting systems
Handles different
currencies
Comparison to prior
year, budget, forecasts
Interface (upload)
to group reporting systems
Automated Inter
company matching and elimination
Automated accrual
accounting (Cut-off handling)
Establishment of
budgets and forecasts incl. Inter company matching and elimination
Cash flow
statements and planning
Decentralised
Inputs possible
Very easy to adapt
to special needs
If interested in our services, please contact us for a free quote: Contact Us
mail to: info@eppert-consulting.com