ReportiveReportive

How it works

From your trial balance to a decision you can act on.

There is nothing to install and nothing for your team to re-key. Reportive works from the files your accounting system already produces, and gives them back to you as reporting you can use.

Book a walkthrough

The whole idea, in one picture

Same figures. One of them you can use.

What you send us
Trial balance export in a spreadsheet
A trial balance export, exactly as the accounting software writes it.
What you get back
Reportive month overview dashboard
The same month, with the targets, last year and the written explanation beside it.

Click either one to see it larger. Figures are from a sample company.

The process

Five steps. Four of them happen once.

STEP 01 · DATA

Your data, exactly as it comes out

Trial balance, sales ledger and stock file, straight from your accounting software. Exports are enough to begin. Where a direct connection is possible we set it up, so the refresh stops depending on anyone remembering to send a file.

STEP 02 · ACCOUNTS

Your accounts, not a translation of them

Every primary account is carried across exactly as your books hold it. Sub-accounts are never moved, split or reclassified into another line. That is the rule the whole model is built on, and it is why every figure on every screen ties back to the trial balance your accountant signed off.

STEP 03 · STRUCTURE

Budget, targets and the way you are organised

Your budget, your targets, your locations, your product groups, your cost centres. This is the step where reporting stops being generic and starts describing your business rather than a business like yours.

STEP 04 · DELIVERY

The month, explained in writing

Refreshed dashboards in your own portal, with a written analysis of what moved, why it moved and what is worth doing about it. Not a data dump with an invitation to interpret it yourself.

STEP 05 · ONGOING

It keeps running, and it keeps changing

Financial reporting refreshes monthly. Sales can refresh daily wherever your systems can feed them, which is what the sales team works from. When a new question comes up often enough, it becomes a new screen.

Practicalities

What it asks of you, and what it does not.

WHAT WE NEED

Three files and one conversation

Trial balance, sales data and, where stock matters, the stock file. Then an hour to understand how you read your own business and what you already track.

WHAT STAYS THE SAME

Your accountant and your software

Reportive does not replace either. Your accountant keeps the books and files the accounts. We read what comes out and turn it into management reporting.

WHO SEES WHAT

Access decided per person

Reporting reaches your own portal, behind a login. An owner can see everything while a sales manager sees only sales. Files are served through a protected gateway rather than public links.

Understand the past. Command the present. Shape the future.

Send one month of data. See your own business in the dashboards.

A trial balance and one month of sales is enough to build a working preview.

contact@reportive.io

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