Module 11 · ERP Reporting
Financial Reporting & Analytics
All figures are pre-decisional and for internal analysis only. In production this module is routed through Oracle Analytics Cloud against a read-only ERP mirror; the frontend never holds ERP credentials. Sandbox values are synthetic.
SOURCE: ERP MySQL → OAC mirror
Budget, Actual & Encumbered
Source: GL · 12 rolling monthly periods
Spend by Department
Source: GL · click a bar to drill
Top 8 Accounts by 12-mo Actual
Source: GL · click a bar to drill
AP Aging by Bucket
Source: AP_INVOICES · excludes paid