xpna is a powerful and flexible 3rd generation FP&A platform that allows you to create customised financial statements and dashboards using the full capabilities of Excel.
xpna completely solves the problems associated with report preparation by:
• consolidating multiple companies across multiple currencies into consolidated groups
• providing a pre-built Power BI model for beautiful dashboards and visualisations
• allowing drill-to-transactions on any number on your reports
• letting users create unlimited planning scenarios for top-down, bottom-up or driver-based forecasts
• building exactly the customised reports your stakeholders need, or leveraging the dozens of pre-built templates to get you started
• automatically eliminating intercompany transactions using rules
• providing powerful mapping and hierarchy management features. If you have a complex chart, or disparate sets of account codes between entities - you can remap those in seconds.
• consolidated aged AP / AR reports at any date range.
In terms of price to performance, xpna is the most powerful Excel-based FP&A tool on the market.