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Balance

The Balance dashboard offers a consolidated view of financial balances across multiple banks, currencies, and companies. It is designed to help financial teams monitor global liquidity and intercompany positions.

Benefits of this dashboard

  • Gain comprehensive financial oversight: Enables real-time tracking of cash positions across banks and currencies.
  • Enhance liquidity management: Supports decisions on fund allocation and intercompany lending.
  • Analyze cash from multiple dimensions: Allows balances to be viewed by bank, company, date, and group.
  • Reduce financial risk: Identifies concentration of funds and supports diversification strategies.

Key performance indicators (KPIs)

KPIDescription
Converted CreditTotal credit transactions converted into a common currency.
Converted DebitTotal debit transactions converted into a common currency.
Converted BalanceNet balance after conversion, representing the financial position.

Visual components

TitleView typeDescription
Balance by BankHorizontal BarShows the distribution of debit, credit, and balance amounts across different banks and currencies.
Balance by CompanyHorizontal BarTracks balance evolution over time (e.g., monthly trends).
Balance Details by GroupWorksheetProvides detailed data by company group, including credit, debit, and net balances.
Grouped HierarchyHistoricalEnables drill-down into company structures and their respective balances.

Filters

You can filter the dashboard with these panels:

  • Date
  • Acccount Interco
  • Balance Status
  • Transaction Currency