Quick and easy analytics for C-level decision-making
CFO Visuals is a comprehensive Performance Management pre-built solution specifically developed for the CFO level officers and Senior Management of Finance Organization of all verticals, covering the following major areas and KPIs.
![](https://integile.com/wp-content/uploads/2021/04/CFO-Visuals.jpg)
![](https://integile.com/wp-content/uploads/2021/04/Financial-Efficiency-Ratios-Ver2.png)
Financial Efficiency Dashboard
Working Capital, Quick Ratios, Inventory Turnover, Asset Utilization Ratio
![](https://integile.com/wp-content/uploads/2021/04/General-ledger-Dashboard-Ver2.png)
General Ledger Dashboard
Journal Entries Type, Significant Business Units, Total Debit, Journal Entries Volume
![](https://integile.com/wp-content/uploads/2021/04/Journal-Entries-Dashboard-ver-2.png)
Journal Entries Dashboard
Journal Entries, Journal Entries by Accounting Period, Monetary Amount Allocation, Monetary Allocation by Top 10 Business Units
![](https://integile.com/wp-content/uploads/2021/04/Payments-Dashboard-ver2.png)
Payments Dashboard
Payments Status, Payments by Top 10 Individuals, Payments by Top 10 Recipients, Mode of Payments
![](https://integile.com/wp-content/uploads/2021/04/Liquidity-Ratios-Dashboard-Ver-2.png)
Liquidity Dashboard
Current Ratio, Debt Ratio, Debt to Equity Ratio, Assets to Sales Ratio
![](https://integile.com/wp-content/uploads/2021/04/Procurement-Vouchers-Dashboard-Ver2.png)
Procurement Vouchers Dashboard
Vouchers Across Business Units, Procurement Vouchers, Top 10 Procurement Vendors, Vouchers Origin
![](https://integile.com/wp-content/uploads/2021/04/Payments-II-DashboardVer2.png)
Payments Dashboard
Payments by Top 3 Business Units, Payments Across Cancel Action, Total Payments Status, Payments Made Across Cities
![](https://integile.com/wp-content/uploads/2021/04/Vouchers-Approval-status-Dashboard-Ver2.png)
Vouchers Approval Dashboard
Vouchers Paid Across Top 10 Suppliers, Voucher Status by Supplier, Vouchers Pending Across Top 10 Suppliers, Vouchers Denied Across Top 10 Suppliers
![](https://integile.com/wp-content/uploads/2021/04/Vouchers-status-by-Business-units-ver2.png)
Vouchers by Business Unit Dashboard
Vouchers Issued Across Business Units, Approved Vouchers for Suppliers Across Business Units, Denied/ Pending Vouchers by Suppliers, Vouchers by AP Business Units
Financials
- CFO overview
- Finance scorecard
- DuPont
Revenue
- Sales
- Services
- Other income
Expenditure
- Expenditure by cost type
- Expenditure by cost center
Profitability
- EBITDA
- PAT
Assets
- Fixed assets analysis
- Maintenance costs
Accounts Receivable
- Receivables analysis
- Customer analysis
- Customer leader board
Accounts Payable
- Payables analysis
- Customer analysis
- Customer leader board
Treasury & Cash Management
- Liquidity
- Portfolio concentration
- Capital management
- Hedging
Procurement & Contract
- Procurement analysis
- Procure to pay
What-if Scenarios – Predictive Analytics
![](https://integile.com/wp-content/uploads/2021/04/Financial_Analytics_What_if_scenarios_image_0.png)