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Out of the Box Finance module for Power BI

Included insights

Our Finance module offers the following Finance insights:​

  • Income Statement (P&L) based on structure required by your company, with multiple and customizable P&L structures
  • Balance Statement
  • Direct cashflow statement
  • Bank statement movements
  • Vertical analysis where income statement values are shown as % of revenue, for balance sheet values are shown as % of assets and % of liabilities
  • Horizontal analysis where you start January with 100, if it goes up 1% in February then it shows 101, ...
  • VAT reporting
  • Ratios include liquidity, solvency, DSO, DPO and DIO
  • For Accounts Receivable (AR) / Accounts Payable (AP) by all relevant dimensions 
  • Outstanding amounts per aging bucket based on historical snapshots data
  • The most important dimensions are GL account, customer (bill to/sell to/ship to), vendor, legal entity, division, business unit, currency, date, fixed assets, bank account, version (actual/budget), etc.

What questions can I answer with this Power BI finance module?​

Thanks to these functionalities, you will be able to answer questions such as:

  • Is my working capital where I expect it to be?
  • Which cost centres will exceed their budget?
  • How are my Accounts Receivables and Accounts Payables evolving? 

​In short, our Power BI "Out-of-the-Box" Finance solution can focus on all the money-related activities of your company, thanks to the rich information from 7 integrated star schemas!

Supported sources

  • Microsoft Business Central
  • Microsoft Dynamics 365 (formerly known as Dynamics AX or Axapta)
  • SAP S/4HANA
  • SAP ECC

Screenshots

Out of the Box Finance module for Power BI screenshot
Out of the Box Finance module for Power BI screenshot
Out of the Box Finance module for Power BI screenshot

Advantages for your business

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Technology
Microsoft Analytics
Topics
Business Intelligence
Customer

Zuidnatie

For more than 150 years, we’ve provided complete and tailor-made logistics services in all areas of cargo handling. Centuries changed, and so did we. We expanded, we developed, we specialized and we modernized. Today we are still growing and investing, but for more than 150 years, we also stayed the same: our logistics services are always tailor-made and our solutions are your solutions. We handle your cargo with care and with the knowledge we acquired during our company’s long history. There’s no need to ship anywhere else because we handle it all!