Reporting - Current Solutions & Workarounds
Looker
- What it is: Business intelligence platform for data visualization
- How they use it: Connected to BigQuery for cash reporting and dashboards
- Limitations: Lacks bank account level detail that Palm has; not real-time
- Used by: ON
BigQuery
- What it is: Google Cloud data warehouse
- How they use it: Backend database for Looker reporting
- Limitations: Requires BI layer for visualization
- Used by: ON
Power BI
- What it is: Microsoft business intelligence tool
- How they use it: Considered as alternative to Looker; known for flexibility
- Limitations: Requires setup and maintenance
- Used by: ON (mentioned as comparison)
Manual Workarounds
Request Custom Dashboards from Vendor
- What they do: Submit requests to Palm team for custom report builds
- Why: No self-service capability to build own reports
- Source: ON (2025-09-02)
Screenshot and Email Distribution
- What they do: Take screenshots of dashboards and email to stakeholders
- Why: No scheduled publishing capability
- Source: ON (2025-09-02)
Workday ERP Reconciliation
- What they do: Wait for Workday ERP to complete reconciliation before trusting categorization
- Why: Bank statement memo text is too unreliable for accurate categorization
- Limitations: Full accuracy only available at T+11/T+12, too late for timely analysis
- Source: Personio (2024-10-03)
Kyriba + Google Sheets Combination
- What they do: Use Kyriba for actuals, Google Sheets for forecasting and reports
- How they use it: Kyriba provides bank feeds; forecasting and variance analysis done in separate spreadsheets
- Limitations: No forecasting in TMS; manual data transfer; spreadsheet maintenance burden
- Used by: Sonder
Distribution Lists for Report Recipients
- What they do: Use email distribution lists that stakeholders control themselves
- Why: Allows teams to manage who receives reports without Treasury involvement
- Source: Sonder (2024-10-03) - "If they just use a distribution list, they control who receives that email. We don't have to bother"