The numbers tell their own story.
Variance, drill-down, and board-ready reporting, all built on the same data that drives your budgets and forecasts. No re-keying, no reconciliation, just clear insight into performance.
Average time to assemble reporting packs from spreadsheets, screenshots, and emailed inputs. Time spent chasing numbers instead of understanding them.
With IDU, management reporting is generated directly from the same dataset as your plan. Data is refreshed from your ERP and reports are available when needed, with no re-keying or manual consolidation.
From group total to GL transaction in two clicks.
Variance as it happens
Identify changes in revenue, cost, and margin as soon as actuals are refreshed. No waiting for month-end packs or manual consolidation.
Understand the drivers
Every number is supported by the assumptions behind it. Analyse the impact of drivers such as volume, pricing, headcount, or FX directly within your reports.
Reports that match the plan
Reporting uses the same data structure as your budget and forecast, ensuring consistency between what was planned and what is reported.
Management reporting, ready to use
Generate detailed management reports directly from live data, with daily visibility for cost centre owners and operational managers. The same data can be used to support executive and board-level reporting.
Reporting that lives where the plan lives.
Live drill-down
Move from group-level performance to underlying detail in seconds, with direct access to the source data.
One source of truth
Plan, forecast, actuals, and reporting all draw from the same underlying data, ensuring a consistent view of performance without reconciliation between systems.
Multi-entity, multi-currency
Report across entities and currencies within a single view, with the ability to drill into any level of the group structure.
Role-based access
Reports are aligned to user access. Operational managers see their cost centre, while finance has visibility of the consolidated position.
FAQs about analytics & reporting with IDU.
Can reports drill from a group total to a single GL transaction?
Yes. Drill-down is unrestricted — from group EBIT to the underlying transaction — in two or three clicks. No CSV export, no waiting for refresh, no analyst in the middle.
How are reports secured by audience?
Role-based access scopes who can see what. Operational managers see their cost centre; finance sees the consolidated picture; trustees see the board view. The same dataset, different lenses.
IDU eliminated manual collation and gave us a single, reliable source of truth for our budgets.
IDU-Concept transformed our budgeting process — faster, more accurate, far more transparent.
For the first time we have been able to include more people in the budgeting process, increasing involvement and transparency.
See the story behind your numbers.
Understand performance with clear visibility of variances, drivers, and financial impact.