CROSS INDUSTRY SOLUTIONS
Financial Management
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- Consolidate financials from multiple systems
to create an enterprise view
- Create wizard based reports 'out of the box'
without programming
- Create custom reports and analysis to reflect
the balance sheets, income statements and other reports
of the organization
- Calculate profitability based on actual expenses
and revenues from the General Ledger and transaction systems
at all levels
- Distribute financial reporting and analysis
through an intranet portal
- Manage using rolling forward budgets based
on actuals
- Distribute financial reporting and analysis
through an intranet portal
- Forecast using leading and lagging internal
and external indicators such as interest rates, consumer
confidence, etc.
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Virtual Strategy provides its customers with an up-to-date
enterprise model that may be used for financial and operations management.
It becomes the decision making infrastructure of the organization.
Online reporting and analysis is provided through
Virtual Strategy's information portal that presents 'out of the
box' reporting and custom Excel compatible scorecard reports modeled
after the organizations financial and operations reports.
Because the enterprise model includes data down to
the transaction level profitability can be determined based on actual
expenses and revenues as they happen. With VSI's revolutionary enterprise
model, there is no need to use assumptions or industry standard
values for transactions and operations to generate approximate profitability.
Data from all aspects of the enterprise is collected and revenue
and expenses are updated on the fly. Profitability is instantly
calculated using profitability rules custom to each implementation,
resulting in an up to date profitability model that is calculated
from the transaction up to the corporate levels.
The Virtual Strategy Portal provides comprehensive
reporting out of the box using a series of wizards, so there is
no need for programming. Decompositions allow users to break up
data by type, customer, product, location, and employee using basic
drop down menus. Geo-reports plot data on maps overlaid with external
indicators such as income and traffic levels. Model view allows
users to restructure products, close stores and segment customers
in a drag and drop interface and see the results instantly. The
resulting scenarios and views can be shared via e-mail, and a simple
to use notification alert system sends e-mails, calls phones or
pages individuals if reports meet certain conditions.
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