Features

Controlling for cost clarity in production

Understanding numbers. Controlling decisions. Securing the future.

With our controlling module, you can manage your production on a sound business basis: from costing and target/actual comparisons to contribution margin accounting. Keep an eye on costs, capacity utilization and productivity - integrated, scalable, relevant for decision-making.

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Your benefits at a glance

With our ERP controlling module, you can transform operational data into strategic management impulses — including consistent transparency, meaningful KPIs and in-depth analyses. You identify cost sources, potential and discrepancies at an early stage, secure your budget in the long term and make well-founded decisions based on consistent company figures. This creates real decision-making confidence — not through gut feeling, but through valid data.

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.

Turn figures into effect — start data-driven controlling now!

With our ERP controlling module, you gain clear decision-making bases from complex data streams.

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Lassen Sie uns gemeinsam herausfinden, wie fabular Ihr Unternehmen effizienter macht.