Month-end reporting

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CALUMO makes the process of month-end reporting easy. Data is automatically collected, consolidated and checked. Budgets and Forecasts are ready to report as well. Detail by cost center, product group, and service line are ready for analysis. You don’t have to email spreadsheets or print report packs with CALUMO. Suddenly, you have more time. You’re closing month-end much sooner and leaving the office at the same time as everyone else.

Month-end reporting

Case study: How CALUMO helps this University

CALUMO is used for Management Reporting, Budgeting and Forecasting, annual financial statements, balance sheets, and monthly reconciliations.

Reports are distributed securely online as web pages. No more unsecure printing and emailing. Summary reports are easy to read and drilling to detail is a single mouse click.


Features

  • See the results of a journal entry in moments.
  • Load data any time.
  • Quickly compare Budgets and Forecasts.
  • Securely share reports via the web on any device – PC, smart phone, iPad etc.
  • Automated aggregations, calculations, allocations and currency conversion.

Benefits

  • Significant time saving for Finance people.
  • Remove key man risk – report generation isn’t dependent on 1 or 2 people.
  • Self-service BI – business users get access to their reports and can answer questions themselves.
  • Dramatically reduce requests from the field.
  • Have absolute confidence in the data behind the reports.
  • Impress the business with attractive and dynamic reports.

1. Save significant time for finance people.

2. Remove key man risk. Report should not be dependent on 1 or 2 people.

3. Self-service BI – business users access their reports and can answer questions themselves.

1. Built and run by Finance People.

2. Dramatically reduce the time and cost involved in the budget process.

3. Significantly increase accuracy. Remove the risk of human error involved in manual data handling.

1. Instant access for Instant visibility.

2. Analyze with ease.

3. Built for finance people and business analysts.

1. Reforecast at a moment’s notice.

2. Remove the constraint of financial year end for decision making.

3. Decrease time required for the budget process.

1. Get answers Instantly, save hours of efforts.

2. Reduce spend on audit fees.

3. Reduce Finance’s investigation time.

1. Access all your data. Make decisions now.

2. Access to your data at any time

3. Don’t wait for other people for information

1. Save days, weeks and months while dramatically improving user satisfaction

2. No more dumping 1,000’s of transactions and massaging in the hope of finding answers.

3. No more waiting for IT or Finance to produce special analysis

1. Get answers Instantly, save hours.

2. Reduce spend on audit fees.

3. Reduce Finance’s investigation time.

1. Dynamic, live and interactive.

2. Month-end is complete when the last journal is posted.

3. No more printing required.

1. Professional and really good looking

2. Use data from any source

3. Always have the very latest data

1. No bottlenecks. You are not dependent on other people.

2. Build Reports with speed and ease

3. Use your existing knowledge of Excel for fast report building

1. Keep Excel as your report authoring tool

2. Remove the excess workbooks you don’t need with Excel

3. Convert Excel sheets to dynamic web pages

1. Fast report building – Finance people and Business Analysts can build and share reports in minutes.

2. Self Service BI i.e. no reliance on IT to produce reports.

3. Trusted and enterprise grade database.

Caas-Network
Web Users have read and write (reporting, budgeting and forecasting) access to all CALUMO Web Portal content.
Office Connected Users have access to CALUMO Office integration with Microsoft Excel, Word and PowerPoint.
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