Efficiently collect internal data
KPIs
Forecasts
Metrics
from
Colleagues
Departments
Subsidiaries
Whenever Excel templates are used to manually collect data within your company, colea can improve your process by acting as a central data collection hub. With colea, you can focus on data analysis and decision-making, instead of losing time collecting data.
Collect any type of data
P&L Forecast
Forecasting in corporations is often a cumbersome and time-consuming process. With colea, you can improve your Forecast by automating data collection, review, and consolidation processes.
Flash Report
Flash reports provide upper management with a quick and early look at a company’s financial performance.
IFRS 16
IFRS 16 requires lessees to recognize almost all leases on the balance sheet, including the right of use asset (RoU) and lease liability.
Receivable aging
Receivable aging reports are a critical tool for businesses, enabling them to effectively monitor overdue payments, manage cash flow, identify potential credit risks, and forecast future revenue with greater accuracy.
Liquidity FC
Corporations want to guarantee the availability of liquidity at all times. Liquidity forecasts are one of the core instruments that alert you to critical cash levels. Consequently, this type of forecast helps to avoid the inability to finance your entities.
Sales FC per customer
A sales forecast is a tool used to predict future sales revenue and inform decision-making across various business functions.
Salary planning
colea helps you automate the salary planning process and makes it more secure with its roles and permissions.
Rolling FTE planning
Planning and regular forecasting of headcounts and FTEs become more and more crucial in times of crises.
Environmental KPIs
Corporate sustainability is becoming increasingly important to companies, not only for internal governance purposes but also with regard to the external representation of corporations.
Internal Controls
Internal Control is a process designed to provide reasonable assurance regarding the achievement of objectives in the following areas: effective operations, reliability of financial reporting, and compliance with laws and regulations.
IT Project Reporting
Many organizations don't have a proper IT reporting framework in place, which helps senior management get an overview of currently running projects.
Learn how Omnicom Media Group used colea to reduce its Forecast cycle time from 15.5 to 7.4 days.Learn more →
Learn more →
Seamless integrations with other great tools
Use your existing platform in order to visualize and analyze data.
Microsoft Power BI
Odata
MS Excel
SQL Server
Quicksight
GC Storage
Qlik View
Google SheetsHow colea can help your business
Automate data collections
Sending and receiving filled-out spreadsheet templates every week or month is a thing of the past.
Meet your deadlines
colea makes sure your users submit Forecasts, KPIs, or Metrics on time.
Save costs
Take advantage of existing reporting tools like MS Power BI, Tableau, Qlik, SAP SAC, or Excel.
Make better decisions
Stop losing time managing repetitive processes. Focus on data analysis instead.
Consolidated Reports
Consolidated Q4 Report
Consolidated Q3 Report
Consolidated Q2 Report
Consolidated Q1 Report
Frequently Asked Questions
We have put together some commonly asked questions.
