I'm work on a project analyzing the financial data from Dallas-based businesses, and I need to understand how transaction data is currently being tracked and reported. What are some key aspects of this process?
How does the system record transactions - does it involve multiple sources or specific groups for each transaction type?
Are there any special reporting needs for Dallas businesses that I should be aware of, taking into consideration local regulations or sector practices?
What's the standard timeframe for generating financial reports from this data - is it every day, weekly, or monthly?
How does the system control reconciliation between various transaction records and accounting software?
Are there any tools or dashboards available to visualize and analyze the transactional data effectively?