Planning and Controlling

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Provide the outlook that your organization needs

The planning and controlling module provide the tools and functionalities that you need to ensure continuous budgeting controls and financial forecasting. Manage an unlimited number of budgets and forecasts with an automated integration with your actual and prior year financial figures. Build product volume scenarios and forecasts the business volumes to quickly visualize the expected outcome.

ANALYTICS

  • visualize forecasted scenarios and present your expected revenues and gross profits by scenario. Further analyze the source of the represented profitability and export in a single mouse click to Microsoft Excel.
  • Automated budgeting and forecasting integration providing the flexibility to change your business model and ensuring that you can quickly report based on the new model. When requested to answer the challenging question: What would our results look like last year with the new business model ? Simply answer: It's already there ! Now you can become the financial hero the organizations have been looking for !
  • Perform dimension analysis across all your full general ledger numbers and provide information to your users so they analyze and monitor the performance of their responsibility centers, region, segment or any other dimension that you configure through our easy standardized schedules.
  • Quickly understand the status of your inventory to determine if you are in an under or over stock position by product. Quickly understand where your inventory planning is heading with a comprehensive automated calculation of the required position by product.
  • Perform in depth billing analysis across all your connected systems by invoice line items and easily build shareable views to easily communicate with your team. Create fabulous reports and charts directly in our Microsoft Excel integrated solution and know where your sales are coming from.

Smooth and easy planning

Provide the insights and perspectives your organization desperatly needs !

  • No more sleeping on the couch at the office during the planning process
  • Out of the box collaborative tools to efficiently work as a team
  • Build your tools to quickly perform those time consumming calculations
  • Visual elements and navigation to get the information at your fingertips
  • Improved communications through methodologies and automated features
  • Speed, accuraccy, performance and collaboration
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Seamless PLANNING INTEGRATION

  • Build unlimited plans and designate the current plans to automatically integrate with your current financial reporting figures. Deploy those plans to your users when you are ready.
  • Corporate plans for budgets and forecast with the ability to track any changes by users with date and times (Work, Track or Lock modes).
  • Budget and forecast all the way up to the consolidation level including tree stages of foreign currency translation. Build from local to functional to consolidation and to presentation levels.
  • Build your own costing scenarios to easily manage organizational performance while ensuring a proper pricing basis. Integrate corporate function allocation and get that profitability check that you always wanted.
  • Corporate plans importing capabilities from a Microsoft Excel template. Unlimited budget and forecast versions, copy, delete and modify directly on line.
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