Corporate FP&A leaders.
Prepare forecasts, daily flash reports, and management analysis across business units while collecting numbers and variance commentary through a repeatable process.
Financial Services
Give finance teams one managed process for forecasts, financial statements, close commentary, and recurring analysis across business units and legal entities.
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Industry pain points
Banks, insurers, payment companies and other financial institutions produce daily flash reports, monthly forecasts, financial statements, and validation reports across multiple businesses and legal entities. Workbook copies and manual handoffs make it harder to confirm that each report uses the current calculations, data, and commentary.
Dodeca centralizes the templates and data connections behind those processes. Finance retains a familiar working format while report distribution, access, validation, and updates are managed through one application.
Roles
Each role gets the appropriate access and level of detail while working within the same governed reporting process.
Prepare forecasts, daily flash reports, and management analysis across business units while collecting numbers and variance commentary through a repeatable process.
Build financial statements and comparative reports from managed templates, then keep close commentary and supporting detail connected to the result.
Automate data validations and reconciliations across HFM, Essbase, and general-ledger systems while maintaining templates, connections, and access centrally.
Financial Services stories
With Dodeca we can build an application that fits our business requirements. We don't have to change our business process to fit the limitation of the software...if we think it, we can build it in Dodeca.
Luckily I had Dodeca! I produced reports for 250 entities in a few minutes. It was a breeze and I know it impressed management.
Tell us about a forecast, close report, validation process, or financial statement that is too important to depend on uncertain workbook versions. A Dodeca team member will reach out to learn how the process works and discuss whether Dodeca is a good fit.
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