Management of any business organization requires a flow of consistent financial information in order to make informed decisions affecting the operation of the business.

Investors need financial statements to analyze the performance and potential of the business.    

This same information is used for the creation of standard business ratios and metrics used internally and by the financial community.

The ACCOUNTING & FINANCIAL REPORTING Business Area Model incorporates the GAAP accounting infrastructure that supports business and financial reporting systems:

>  Accounting Transactions
>  Account
>  Journal
>  Ledger
>  Asset
>  Asset Valuation
>  Depreciation/Amortization
>  Financial Statements
>  Key business metrics
>  Balance Sheet
>  Cash Flow Statement
>  Income Statement
>  Corporate Instruments

The Accounting & Financial Reporting model establishes a common data architecture for developing data marts and an integrated data warehouse capability to serve the entire organization.

The model can serve as a set of 'target' financial data structures for integration of data from other corporate entities for aggregate reporting and analysis.

Copyright © 2007 ADRM Softwar Ltd.
All Rights Reserved

 

BUSINESS AREA MODELS

Accounting & Financial Reporting

Bookings/Billings/Backlog

Budget

Business Metrics

Channel

Contract

Customer Service

Geography

Human Resources

Individual Customer

Individual Customer Credit & Collections

Inventory

Legal Entity Customer

Legal Entity Customer Credit & Collections

Marketing & Advertising

MFG/Shop Floor Control

Order

Party

Products & Services

Property & Equipment

Purchasing

Training & Education