for Financial Budgets, Plans, Reports & Consolidations
pcFinancials

Performance Canvas Financials (pcFinancials)

pcFinancials is recommended for medium to large organizations with simple or complex business needs and are looking to move away from spreadsheets to a more advanced CPM solution. It is best for financial budgeting, planning & modeling, reporting and general financial consolidating. Your pcFinancials data can also be accessed on mobile devices for your convenience. If you’re looking for a tool with advanced consolidation features, you may want to take a look at pcLegal.

Want more info about pcFinancials?
Download BrochureBook A Demo

FINANCIAL ANALYSIS



The familiar MS Excel interface makes financial analysis easier with predefined formulas saved securely in the server. No more formula-related errors! 

SPREADING



Easily create custom spreads and setup the rules according to what you need.

MULTIPLE HIERARCHIES, BOOKS & SYSTEMS



Work with multiple systems and easily change structure views using drag and drop features. 

REPORTS & BALANCE SHEETS


View reports and balance sheets with the familiar MS Excel interface. See the menu? That will change depending on user access.

VISUAL DASHBOARDS & REPORTS



Create great looking visual dashboards and reports - change colors, graph types, and modify layouts like how you do it in MS Excel. 

Understand Your Business

Performance Canvas Financials (pcFinancials) lets you streamline your business workflow, manage security and accessibility among your users, and organize your data the way you want it to be. Slice, dice, and analyze the data confidently without the fear of inaccurate information.

Experience dynamic real-time reporting with automatic flow of metadata changes and interactive drill-down investigate features. Use our report wizard and templates as starting point.
Configure your budget process to fit your workflow. Set up areas of responsibility from submitters to approvers based on your organization. You get a full role-based menu based on the user’s accessibility. Manage task assignments with full traceability and full role based security implemented in the OLAP cubes.
Create any spread methods based on history, trends, and depreciation then publish to your users.
Work with multiple systems from multiple companies including manual changes and excel sources. Easily change structure views using drag and drop features.

Get Answers to Your Questions

Performance Canvas Financials (pcFinancials) is built with business intelligence capabilities such as dashboards, analytics, and advanced reporting features bringing users a seamless business workflow to any finance department in any industry – straight into your Excel workbook!

Do driver-based budgeting, automation of income statement, balance sheet, cash flow, and more. Further enhance the tool’s capabilities with additional modules.
Use standard time related features such as Previous Year, Previous Period, and more. Do Budget Initialization or Salary Tax Calculations. You can also easily specify any formula or calculation to create budget values like what you usually do in MS Excel.
Do multi-dimensional profitability analysis and enable full virtual P&L by customer, product and more. Answer questions like “Who are your 10 most profitable customers?” for better insight and focus in your business planning process.
Create local or published reports without IT support. pcFinancials has a powerful built-in functionality that integrates with MS Excel, MS Word, and Sharepoint.

Make Well Informed Business Decisions

Performance Canvas Financials (pcFinancials) is built to make it easier for you to visualize data from various systems in real time. Use built-in templates or create custom reports, spread methods, and configure business rules based on your business needs. Gain deeper insights to make better business decisions.

Easy to compare actuals with budget or forecast values. Standard mapping follows IFRS standards to give a very quick starting point.
The CAPEX business rule assists in automating budgeting of Capital Expenditures. Other automation rules include Balance Sheet and Allocations, and Statistical Accounts.
Re-forecasts are easier based on real-time information of current trends and market conditions. Simply change your key business drivers with most impact and know the bottom line.
Performance Canvas Financials (pcFinancials) supports many forecasting methods (Qualitative, Data Driven, Forecasting Stages), determine Margin calculations, and do Sales analysis from Quote to Cash.

Want more info about pcFinancials?
Download BrochureBook A Demo

What Our Customers Say

We think DSPanel under-promised but over-delivered when it came to the effort exerted in supporting us and in making sure we had ease toward product acceptance.
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Gidget LimFeruni Operations Director and ERP Project Manager
The reporting editor is logical and easy to use. It’s a tool for everyday working for somebody that is an accountant, not dealing with how the technical things work.
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Margus LutsojaGroup Chief Accountant, Gunvor Group
It´s really not just a budgeting tool, it is a modeler. It shows that you can model business, you can model products - and that’s what we’d like to do.
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Terri McCrackenFinance Manager, Friendly Society Private Hospital