Financial Dashboard

Delivers real-time insights into KPIs, cash flow, profitability, and working capital. Equips leaders with instant visibility for smarter decisions.

Cash Flow Forecast Dashboard

Analyze projected cash inflows and outflows using real-time financial data to plan liquidity, prevent shortages, and support informed financial decisions.

  • Daily/weekly/monthly forecasts
  • Scenario-based projections
  • Real-time liquidity status

Profitability Trend Dashboard

Monitor profitability trends over time across business units, product lines, or customer segments with visualized insights that drive growth strategies.

  • Trend analysis charts
  • Profitability comparisons
  • Margin improvement indicators

Expense Heat Map

Visualize spending patterns with heat maps that highlight high-expense areas, helping finance teams control costs and optimize resource allocation.

  • Department-wise expense visuals
  • Trend and anomaly detection
  • Cost optimization insights

Receivables Monitor

Track customer outstanding balances, overdue invoices, and collection performance with real-time dashboards to improve cash flow efficiency.

  • Aging insights
  • Overdue risk indicators
  • Customer-level analysis

Payables Monitor

Monitor supplier dues, upcoming payments, and credit utilization to maintain healthy vendor relationships and optimize outgoing cash flow.

  • Vendor aging overview
  • Due date monitoring
  • Cash outflow planning

Budget Utilization Dashboard

Compare actual spending with budget allocations to track variances, identify cost overruns, and support strategic financial planning.

  • Budget vs actual visuals
  • Variance indicators
  • Department-level breakdowns

Financial KPI Scorecards

Track key financial metrics such as liquidity, profitability, solvency, and operational efficiency using interactive KPI scorecards.

  • Custom KPI indicators
  • Benchmark comparisons
  • Performance scoring

Executive Summary Dashboard

View high-level financial insights including revenue, costs, profit, cash flow, and working capital indicators—all in one consolidated executive dashboard.

  • Top-level financial metrics
  • Management-ready summaries
  • Drill-down financial insights

See Integra in action.

Ready to talk?
Get in touch.