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Help Section Corporate Clients
Help Section

Variance analysis based on actual values and planning

Currently, variance analyses between plan values and actual values based on the summed values of inflows and outflows are possible. Further functionalities will be provided in future developments, allowing for precise categorization of actual data and a variance calculation between actual and plan at the category level. 

In Global Payment Plus

  1. Navigate to your dashboard.
  2. Below the graphs, you can view the variance analysis of the summed values.
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