Group financial reporting, in one place
Budgets, monthly actuals and Actual vs Budget analysis for every company in the Westhill group — with projections, charts and PDF reports.
Budget workbook
Build budgets per company and fiscal year with revenue groups, personnel, fixed assets and calculation schedules.
Monthly actuals
Record actual results against every P&L line, per cost center, with cell comments and period locks.
Actual vs Budget
YTD variance, full-year projection and budget and actuals summaries, exportable as PDF reports.
Charts & multi-year
Visualise P&L trends, margins and multi-year comparisons across companies and periods.
Group companies
Every company in the group side by side, grouped by segment, with its own currency and tax setup.
Access & locks
Role-based access per company, plus locking of budget and actual data once a fiscal year is closed.