FINANCE

Finance is at the core of any business – big or small.

The ability to reflect the health of a company at any given time is critical to both internal and external stakeholders. As the data-driven market grows more competitive, businesses find themselves spending a disproportionate of their time waiting for reports before being able to take action. The demand for quicker and deeper insights is rapidly outgrowing available resources to generate actionable insights.

Our ThinkAI Finance provides a one-stop solution that closes the gap between perception and reality. Designed with the balanced scorecard in mind, businesses gain the edge by being able to track the performance of the company and put the right strategies in place – at one glance, at any time.

No more playing catch-up with your own data. Let us set the stage so that you can lead the company to reach newer heights.

Features

Executive Summary

Review the health of your company with a set of carefully curated financial indicators from Profit & Loss, Balance Sheet and Cash Flow statements along with measures of profitability, liquidity and solvency.

No matter the size of your business, this page serves as your one-stop platform to steer your company towards success and showcase your company to both board and investors alike.

Designed for Action

A wide range of interactive dashboards are available for you to dive into areas that require attention from the Executive Summary. These dashboards are analytically designed to quickly bring your focus to actionable insights – be it a potential risk or a hidden opportunity.

Starting with the basic three financial statements modules, choose from a selection of reporting and analytics modules such as Segmental P&L, Inventory Aging, Cash Flow Optimisation and more according to the needs of your business.

Designed for Action

A wide range of interactive dashboards are available for you to dive into areas that require attention from the Executive Summary. These dashboards are analytically designed to quickly bring your focus to actionable insights – be it a potential risk or a hidden opportunity.

Starting with the basic three financial statements modules, choose from a selection of reporting and analytics modules such as Segmental P&L, Inventory Aging, Cash Flow Optimisation and more according to the needs of your business.

Drilldown to Transactions

We bring you one step closer to your data by enabling drilldown to the entries from your General Ledger. Along with our analytical insights, the transactional level data gives you the context unique to your business so that you may go the extra mile.

Do more with our financial data. We provide an interface for you to filter, analyse and export any part of your data should you need more details in planning your strategy.

Key Modules

Profit & Loss

Track profit margins and drill into transactions behind abnormal costs.

Balance Sheet

Access the health of your company through detailed movements of Assets and Liabilities.

Cash Flow

Monitor trends of cash flow activities and analyse efficiency of cash usage.

Actual, Budget, Forecast Comparison

Gives you everything you need to compare across Actual, Budget and Forecast P&Ls, by segments and with trends.

P&L Segmentation

Combine your allocations with our AI engine to analyse profitability of Product, Business, and Customer segments.

P&L Forecasting

Our AI engine generates sales forecasts and cost estimates to give you future states of your P&L.

Cost Structure Analyser

Allows you to generate a version of your P&L that groups the real cost drivers together, giving you an alternate view to the standard P&L to aid in business planning.

Market Benchmarking

Compare your business to the market. Set your own competitors or let our AI engine intelligently select companies with similar natures to your business.