Reporting & Accounts Receivable

Reporting

Without business intelligence tools you’re flying blind in today’s business world. Whether you’re a CFO, VP of Finance, Marketing Director or CEO, Metanga offers multiple ways to review, integrate, manipulate and export data.

Our dashboard offers critical metrics and KPIs the moment you log in. Our dashboard reporting widgets offer you a quick view into the monetization of your business model. The widgets are part of a library of HTML5 graphic tools that enable you to quickly understand more about your business, products and income streams.

Our full scale reporting console allows you to select, view, and report on nearly any data element within the system. With our ad-hoc reporting tool you can create reports that can be seen at a specific level only, or on a global basis. Most importantly, it allows you to create unique reports whether or not you know what Boolean queries are. It allows you to drag and drop data element selections, and add choices for unique fields and report styles.

Need integration via web services or reporting for your G/L system? With Metanga, you can.

Metanga Reporting:

  • Standard reports library
  • Customer reports
  • Native report views (no need for special reporting software)
  • CSV & PDF report export

 

 

Accounts Receivable - AR (Launching Soon)

Metanga's AR functionality provides unparalleled capabilities to deal with:

  • Payment Management
    • Demand for Payments
    • Payment Distributions
  • Sub-Ledgers
  • Rich Transaction Coverage
    • Payments (check, credit card, debit card, direct debit (echeck), bank transfers)
    • Disputes
    • Credit Adjustments (decrements to revenue and A/R)
    • Goodwill Adjustments (charges to expense accounts)
    • Write-offs (small debt, bad debt)
    • Refunds (for approval, pre-approved)
  • Debt Treatment and Aging
  • Multi-currency
  • Reconciliation

In addition to maintaining a complete audit trail of Accounts Receivable within the billing engine, the transactions can be exposed to downstream financial systems for posting to the General Ledger. The capabilities allow full support for Open Item Accounting and Balance Forward and support detailed reporting of aged balances.