Solutions / Reporting and monthly close

Close the month faster and explain every number.

Finton connects ERP, billing, planning and spreadsheets in a traceable reporting workflow. Your team closes faster, traces every metric to its source and explains variances instead of rebuilding numbers.

The change in day-to-day work

Your team does not build another parallel solution. It works with a controlled workflow.

Today

Reporting runs through exports and spreadsheets. The numbers are rebuilt every month, and no one can trace where a metric came from.

With Finton

Reporting runs from source systems with drill-down to the original document. Your team stops rebuilding and starts explaining and deciding.

Concrete outputs

What your team receives after every run.

  1. 01Automated monthly and management reporting
  2. 02Drill-down from metric to original document
  3. 03Variance analysis with commentary
  4. 04Documented definitions and approvals

Data foundation

The workflow connects the sources your team already uses.

During scoping, we assess fields, definitions, access and available history. The exact connection follows your system landscape.

ERPBillingPlanning toolExcel

Proof

Three weeks to a measured decision.

Before the build, we agree the target, baseline and a defined data sample.

We build the workflow with your rules, exceptions and approvals, then measure the output against the starting point.

You then decide on production rollout based on impact, integrations and operating effort.

“Finton reduced the effort for our monthly reporting by around 70 percent while improving the quality of the analysis.”

Mikhail Rybakov

Head of Finance, Patronus