Instant financial transparency across budgets and actuals.
Get real-time transparency on budgets and forecasts. Replace weeks of manual reporting with instant answers that keep your business financially agile.
The business question:
“Do I have real-time transparency on budgets, spending, and forecasts across the company?”
Why it's hard?
Financial data is scattered across ERP, controlling tools, and line-of-business systems. Consolidated reports take weeks, involve endless reconciliation, and eat up valuable analyst capacity.
How it becomes easy?
d.AP connects finance and business line data in a live Semantic Layer. Controllers can query in plain language: “Show me budget vs. actuals across all units with forecast deviations.” Answers arrive in seconds, with drill-down capability.
What changes:
- Faster, more accurate financial decisions
- Reduced manual reporting effort
- Greater agility in reallocating resources and steering budgets
