Key figures per month
AGI, personnel costs and operational result, with budget and last year alongside.
Financial reporting
Monthly figures, budget comparison and client rankings. Every user belongs to exactly one organization and sees only that data.
AGI, personnel costs and operational result, with budget and last year alongside.
Actual, budget and last year in one chart, trackable per month.
Clients ranked by AGI, expandable to the underlying subclients.
Every user sees only the data of their own organization.