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Transparent cost & performance accounting
Detailed breakdown by cost centers, cost units and activity types — automatically generated and documented in an audit-proof manner.
Multi-dimensional contribution margin calculation
Flexible database analyses by product groups, regions, customer segments or projects — linked live with sales, production and purchasing data.
Budget planning & forecasting
Plan/actual comparisons in real time, periodic budget monitoring and scenario analyses at the push of a button.
Early warning system for deviations
Individually definable threshold values and automatic alerts in the event of target/actual variances, margin declines or budget overruns.
With our ERP controlling module, you gain clear decision-making bases from complex data streams.
