Finance EBS Reporting

Close your books faster. Find errors sooner. Spend more time steering the business

 From GL to cash flow, SplashBI equips you with 200+ prebuilt finance reports that connect every financial dot.

Finance EBS Reporting 1

What Finance Teams Can Do With Real-Time Reporting

✉️
Accelerate Month-End Close
Spot inconsistencies and anomalies with built-in variance and audit reports.
⤵️

SplashBI Pre-Built Reports that give you these insights:

  • GL to AP/AR Balance Reconciliation
  • Trial Balance by Period
  • Intercompany Balances Detail
  • Journal Entry Aging Report
  • Closing Pack by Entity
View Report Library
⚠️
Catch Costly Errors Before They Scale
Track real-time movements across payables, receivables, and treasury.
⤵️

SplashBI Pre-Built Reports that give you these insights:

  • Budget vs Actuals with Drilldown
  • Journal Entry Exceptions Log
  • Manual Adjustment Summary
  • Payables Aging Discrepancies
  • Receivables Out-of-Balance Audit
View Report Library
📈
Understand Cash Flow in Motion
Visualize key inflow/outflow patterns to support cash management.
⤵️

SplashBI Pre-Built Reports that give you these insights:

  • Cash Flow Forecast by Week
  • Receipts vs Payments by Day
  • Customer Collection Trends
  • Vendor Payment Timing Report
  • Liquidity Ratio Snapshot
View Report Library
📊
Drive Strategic Budgeting
Respond to audits with ready-to-run reconciliations and documentation.
⤵️

SplashBI Pre-Built Reports that give you these insights:

  • Department Spend vs Budget
  • Forecast Accuracy Tracker
  • Encumbrance and Obligation Summary
  • GL Trend Analysis by Quarter
  • Headcount Cost Forecast
View Report Library
💳
Strengthen Audit Readiness
Eliminate manual prep with built-in audit-ready reports.
⤵️

SplashBI Pre-Built Reports that give you these insights:

  • Audit Trail of Journal Changes
  • Account Balance Movement Summary
  • Fixed Asset Additions vs Depreciation
  • Cash Journal Audit Report
  • Month-End Checklist Tracker
View Report Library
⚖️
Link Finance to Business Impact
Connect financials to operations with integrated visibility across departments.
⤵️

SplashBI Pre-Built Reports that give you these insights:

  • Project Spend and Financial Impact
  • Payroll to GL Alignment
  • Procurement Cost Analysis
  • Supply Chain Expense Breakdown
  • Profit Center Contribution Overview
View Report Library
Finance EBS Reporting 2

Use Case Scenario:

Turning Month-End Close Into a Strategic Asset

A global technology company struggled with a slow, reactive month-end close process. Manual reconciliation across GL, AP, and AR often delayed financial reporting by a full week. With SplashBI, they automated reconciliations, introduced audit trails, and enabled department-level financial ownership. Close time was reduced by 30%, and finance leaders now spend less time fixing numbers—and more time advising business partners.

What this unlocks...

With SplashBI’s Finance Report Library, your numbers work for you.

Before SplashBI:

Multiple teams working in silos across disconnected systems.

Heavy reliance on IT for one-off financial reports.

Late discovery of variances and inaccuracies.

With SplashBI:

Catch errors before they become month-end fire drills.

Monitor and forecast cash flow with accuracy and speed.

Run audit-ready financials at any time, not just at year-end.

Cross-Function Insights Finance – Oracle EBS

Finance doesn’t operate in a vacuum. With SplashBI’s cross-functional EBS reporting, every financial decision is backed by workforce, project, and operational insight.

Finance and Payroll

Track gross payroll impact in real time against GL forecasts, uncovering hidden overspend and smoothing period close.

Finance and Projects

Tie AP and GL entries directly to capital and operational projects for transparent budgeting and audit-ready traceability.

Finance and Supply Chain

Link vendor payment history with delivery performance to evaluate supplier ROI and prioritize spend with confidence.

Finance and HR

Align financial forecasts with workforce shifts, including upcoming retirements, turnover patterns, and recruiting trends.

Ready to shorten close cycles and expand financial insight?

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