Reporting
Statements that tie back, every time, without a reconciliation ritual.
Balance sheet, income statement, cash flow, trial balance, GL detail and subledger reconciliation. Every report has a period picker, dimension filters, export, and a path back to the journal line.
- Category
- Finance
- Status
- Available
- Depends on
- 1
- Connectors
- 7
What it does
Reporting, in practice
The parts that matter day to day, not a feature matrix.
Illustrative product screen — sample data, not a measured result.
Works with
Reporting needs the ledger underneath it
Modules write through one engine, so what this one needs is a dependency rather than an integration project.
Often switched on together
- AvailableExplore
Accounting
A general ledger that drills back to the document behind every number.
- AvailableExplore
Management accounting
Cost centres, projects and budget versus actual on the same ledger.
- AvailableExplore
Consolidation
Group numbers without a month of spreadsheet surgery.
- In developmentExplore
CFO insights
The recurring read of the numbers, written for a management meeting.
Industries
Where this does the most work
Problems it removes
What people come to us with
Connects to
Connect what you already use
Connector status is stated honestly. Only file import and export are live today; the rest are planned or built on request.
- AvailableExplore
Spreadsheet import & export
CSV and Excel in and out, everywhere. Live today.
- PlannedExplore
Power BI
Report on G1 data in the tool your team knows.
- PlannedExplore
Looker Studio
Lightweight reporting on the same definitions.
- On requestExplore
SAP
Read from SAP and add the layers it does not give you.
- On requestExplore
Oracle NetSuite
Connect NetSuite as a source, not a rival.
- PlannedExplore
Google BigQuery
Push G1 data into the warehouse you already run.
- PlannedExplore
Email notifications
The fallback that always works.
The layer on top
What G1 notices in this data
Analysis reads the same records the ledger writes, under the same permissions.
Scenarios
Where this module changes the day
Illustrative situations, not clients. There are no measured results here because there is nothing to measure yet.
- Illustrative scenarioExplore
A four-entity manufacturing group
Closing a four-company group in days, not weeks
Each company keeps its own books in its own way. Consolidation is a spreadsheet built by one person over eleven years: intercompany balances are agreed by email, translation is manual, and the group pack arrives around the third week of the following month. When a number is questioned, answering takes a day.
- Illustrative scenarioExplore
A regulated advisory firm
A close that survives being audited
Approval limits are written down and enforced by memory. Closed periods are reopened when a late invoice arrives, and the adjustment is made quietly. Posted documents can still be edited, so the audit trail is a best effort rather than a record. Every inspection begins with two weeks of assembling evidence that should already exist.
- Illustrative scenarioExplore
A subscription software business
Revenue that ties to the contract and to the cash
Contracts are signed in one system, invoiced from another and recognised in a spreadsheet that releases deferred revenue monthly. Annual prepayments make cash look better than trading. Renewals are tracked by whoever remembers, and the figures in the board pack are rebuilt each quarter from three exports that never quite reconcile.
Finance
Reporting is running today. See it on your own numbers.
We will walk through it with your chart of accounts and your documents, not a demo company.