Reporting | Department level reporting
Department-level reporting, without the headache
Track performance by department and keep budget owners informed in real time. No manual slicing, no chasing for context-just clear, up-to-date insights for every team.
Give department heads the numbers they need
Haydn makes it easy to share live, accurate reports with every budget owner—so they can act fast and stay accountable.
Turn every department into a driver of accountability
Haydn delivers department-level P&Ls, budget comparisons, and variance insights—ready to share, right when they're needed. Give every department the clarity they need to own their numbers and act fast.
Track P&L by department
Break down financials by team, cost centre, or function. Get real-time visibility into department-level performance, with drill-down to transaction detail.
Compare actuals to department budgets
Surface budget vs. actuals at the department level—automatically. Haydn flags overspend and variance trends before they become a problem.
Collaborate on variances
Comment directly on variance lines or upload supporting context. No more side threads or confusion—just aligned, accountable reporting.
Department reporting that runs itself
Share live, accurate reports and keep teams aligned with budgets, goals, and real-time performance.