FINANCE ANALYTICS

One finance picture, whatever ERP it lives in.

Orbit extracts, unifies, and models financial data from every system you run — Oracle Fusion Cloud, E-Business Suite, NetSuite, PeopleSoft and beyond — then lands it in the cloud warehouse and BI tool you already chose. General Ledger through Fixed Assets, prebuilt and KPI-ready.

EBS Analytics Command Center dashboard for Q4 2025 Finance view showing $24.8M revenue (up 18.4% YoY), 22.1% operating margin, $6.2M working capital, 3 AI-flagged anomalies, and an upward performance trend.
Finance ModulesGL · AP · AR · Cash · Assets
Unified AnalyticsOracle Fusion, EBS and other Applications
Cloud Data WarehousesAll Leading Cloud Platforms Supported
Adapters200+ Connectors

Financial subject areas, modelled and ready to query.

Each module ships as a prebuilt data model with its own KPI set and analysis areas, already mapped to your source tables. Nothing below is a blank canvas — it is content you inherit and then extend.

01

General Ledger

BALANCES · RATIOS · TREND

Centralised GL balances across ledgers and applications — beginning and closing balances by debit and credit, period net movement, and year-over-year trend without hand-built pivot files.

Revenue & ExpenseGross & Net MarginExpense vs. BudgetROE · ROAWorking CapitalBalance by Ledger

General Ledger chart
Accounts Payable chart

02

Accounts Payable

SUPPLIER · CYCLE TIME · HOLDS

What is overdue, what is waiting on approval, and where cycle time is being lost across a diverse supplier base. Payment patterns feed cash forecasting instead of sitting in a static aging report.

Paid vs. Invoice AmountPayments DueAverage Cycle TimeTop Suppliers by Hold DaysLate / Early / On-TimeAwaiting Approval

03

Accounts Receivable

AGING · COLLECTIONS · CREDIT

Aging summarised by due date so collections effort goes where it recovers the most cash. Customer payment behaviour and credit exposure tracked as trends, not a month-end snapshot.

Overdue / Current / FutureAverage aging DaysTotal rReceivablesTop Customers by Receipt DelayDays Overdue by Customer

Accounts Receivable chart
Cash Management chart

04

Cash Management

POSITION · INFLOW · OUTFLOW

The overall cash position by month, with inflows and outflows attributed to the customers and suppliers driving them — so every movement has an explanation attached.

Total Cash FlowPosition by MonthInflow / OutflowTop Customers — InflowTop Suppliers — Outflow

05

Fixed Assets

COST BASIS · RETIREMENT · CATEGORY

Original, current, recoverable and salvage cost organised by asset category and book type, with forward-looking retirement schedules so disposals are planned rather than discovered at close.

Asset CountOriginal & Current costUnits in ServiceRetiring in 7 / 30 / 60 DaysRetirement & Removal Cost

Fixed Assets chart

Finance rarely stops at finance.

The same modelled layer covers Procurement, Inventory, Projects, Grants Management and HCM — so spend commitments, project cost and revenue, award budget balances and workforce cost join to the GL without a second integration project.

One modelled layer joined to the GL

One finance picture,whatever ERP it lives in.

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