Our Financial Planning Solution comes with a wide range of business planning features, a large number of analysis functions and a complete reporting system. With this finance solution, all the areas of financial management (balance sheet, P&L, cash flow statement) can be depicted for multi companies in multi currencies. Many users may work on the same version at the same time.

Sales Planning solution is used for the detailed planning, managing and monitoring of sales volume and revenue in the field of sales management. This solution is a multidimensional software solution for planning, analysis and reporting. Organisations can plan across all distribution channels and product segments, compare scenarios and trends, and calculate contribution margins per customer and per item/product. The software comes with intelligent logic that takes the complexity out of multidimensional data. (Other features – Multiple currency, multiple user)

Financial Consolidation may be seen as a big challenge for many organisations. Our Consolidation budgeting solution is the software for management and legal consolidation in companies that are structured in groups. The solution contains business logic with which you can speedily compile the required documents for your auditor. The solution cand handle the  following requirements:

• Intercompany transactions
• Consolidate Monthly or quarterly
• Consolidate Budget and Forecasts as well as actuals
• Group structure changes
• Plan for sales / acquisitions
• Different charts of accounts in group companies

All the solutions come with a built in functionality for Financial Reporting and Analysis. Custom, adhoc reports that are set up once and change apply to any time period. Web access to all reports. Instantly available report variants.

• Timeline reports
• Column reports
• Data stream reports
• Benchmark/segment reports