Analyzing Your Financials

Use the provided interactive dashboards to compare your plans, forecasts, and actuals, and to get a dynamic visual snapshot of your financials; at a total business level, or at an entity level perspective. You can drill-down to access more data for more detailed analysis.

Use the analysis forms to get a variety of detailed plan and forecast information and trend-based data. An administrator can customize the analysis forms, or create new ones. See Administering Planning Modules.

To view analysis forms and dashboards, click Financials , then Analysis , and then explore data using the vertical tabs.