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The Incorta Direct Data Platform™ is a self-service solution designed to analyze data from any source with lightning-fast speed, simplicity, and insight. Go here to see how it’s done.

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The fastest path from complex data to the best intelligence possible. Incorta Cloud provides a modern and cost-efficient platform for data analytics, data science, and business intelligence.

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Direct Data Mapping

Incorta Direct Data Mapping™ reduces query times by more than 10x without any transformations, reshaping, modeling, or data aggregating. 

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How to know your customer using data

With more customer data available than ever before, teams can finally identify critical trends quickly and make smart pivots for faster growth. Learn how to apply these strategies during COVID in this blog.

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General Ledger Analytics

Incorta's groundbreaking general ledger software enables drilling down to the performance required to make your analysis meaningful so you can peel back the layers and gain insight after insight.

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PROVIDER: INCORTA

BUSINESS FUNCTION: FINANCE

DATA SOURCE: MULTI-ERP


General Ledger - Advanced Analytics for your ERP via Incorta

General ledger analysis takes many shapes.  From core financial statements to variance analysis across the many dimensions of the organization.  It holds the forensic evidence related to a company's financial status and insight into origins of the transactions that drove it.  The ability to go from top line result to a singular or collection of contributing transaction(s) is the heart of that analysis.  With Incorta's groundbreaking technology enabling that drill down with the performance required to make it meaningful you'll be able to peel back the layers and gain insight after insight.

 

Genleg featured

This GL Journals to AR report gives insights into KPIs such as Journal Amount by Entity and Journal Amount by Batch.

 

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Pre-Built Incorta Content Accelerates Your General Ledger Analytics Initiatives

Quickly and easily answer questions like:

  • How is my operating cycle, and how does it compare with my competitors and the industry average? 
  • How does my cash flow compare to the same period last year? Which factors impact cash flow? 
  • What are the driving factors behind our operating cycle, and how did they trend over the last year? 
  • Did we meet our revenue projections for the U.S.? If not, which customer or product categories came in below expectations and by how much?

Sample Reports & Metrics

OVERVIEW
  • Operating Cycle 
  • Net Working Capital 
  • Total Asset Turnover 
  • Stock Turnover 
  • Summary Profit and Loss (P&L)
  • Summary Balance Sheet 
  • Summary Cash Flow 
  • Cash Ratio (Cash to CL) 
  • Expense Summary 
  • Debt to Asset 
PROFIT AND LOSS
  • Profitability Returns (ROE, ROA) 
  • Product/Customer Gross Margin Summary & Trend 
  • Key Cost Ratio Summary and Trends 
  • Cost Breakdown 
  • Budget vs. Actuals
  • Quarterly P&L 
  • Monthly P&L
BALANCE SHEET
  • Short-Term Liquidity (Current Ratio)
  • Short-Term Liquidity (Quick Ratio) 
  • Cash Ratio 
  • Debt to Equity 
  • Debt to Asset 
  • Interest Coverage 
  • Liabilities Composition 
  • Quarterly Balance Sheet 
  • Monthly Balance Sheet
CASH FLOW
  • Operating Cash Flow Ratio 
  • Debt Coverage 
  • Gross Margin vs. Cash Margin 
  • Quarterly Cash Flow 
  • Monthly Cash Flow 
  • Forecast vs. Actuals 
  • Days Sales Outstanding (DSO) 
  • Days Payables Outstanding (DPO) 
GL TRANSACTIONS AND TRIAL BALANCE
  • JE Headers and Lines 
  • Subledger Accounting 
  • Transactions 
  • Drilldown to Subledger Data 
  • Trial Balance Report

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