DIGITAL TWIN FOR HOLISTIC BUSINESS DECISIONS.
See clearly - and decide - at the push of a button
DECISIONS CONFIDENTLY BASED ON RELIABLE, CURRENT DATA
Data-driven corporate management
The volume and performance flows in the company represent the basis for fully integrated corporate planning. This is the only way to make reliable statements about the development and synchronization of all partial plans. Regardless of whether they are used as an annual plan, forecast or scenario calculation, only a consolidated end-to-end view can provide a reliable basis for decisions.
casa complete provides this reliable, always up-to-date information at the push of a button.
THE FULLY INTEGRATED BUSINESS PLANNING, WHICH COVERS ALL BUSINESS AREAS, HELPS TO MAKE STRATEGICALLY AND OPERATIVELY CORRECT DECISIONS
YOUR BENEFITS
SIMPLE IMPLEMENTATION AND HIGH DATA COMPETENCE
QUICK IMPLEMENTATION
by incorporating existing systems
By integrating the ERP systems and other applications, existing master and transaction data are used as the basis for planning and actual billing without any additional effort.
REDUCED PLANNING EFFORT
Parallel planning reduces the effort by up to 70%
Workflow for planning was yesterday. Today all areas are planned in parallel. Only the completion of the partial plans created in parallel is monitored. The synchronization takes place automatically, which means that the effort and planning lead time can be massively reduced.
CURRENT HIGH QUALITY DATA
through high business management skills
By using all commercially proven and current methods, the data is correctly adapted to new environmental conditions.
Planning, forecast and scenario management from the central database of the digital twin creates the “single source of truth” for your controlling.
MORE COMPREHENSIVE
OVERVIEW
through integration of all parts of the company
Correct decisions are based on correct information. To do this, it is necessary to take all of the company's concerns into account, to include all company areas in the planning in the sense of xFP&A (extended financial planning & analysis) and to present all the effects on them. The automatic synchronization ensures a holistic overview through the consolidated end-to-end calculation.
SIMPLE IMPLEMENTATION
WE ADDRESS YOUR SPECIFIC CONDITIONS AND REQUIREMENTS
Software - consulting - implementation - operational support
SOLUTIONS FOR ALL TYPES OF BUSINESS
SPECIAL SITUATIONS REQUIRE A COMPREHENSIVE INTEGRATED SOLUTION
SUCCESS STORIES
SUCCESSFUL PROJECTS SPEAK FOR THEMSELVES
YOUR OPINION IS IMPORTANT TO US
STATEMENTS FROM OUR CUSTOMERS
We successfully introduced casa complete with GB Controlling several years ago and have continuously expanded it since then. We use the software partly for reporting and the entire planning process, from sales planning and product calculation to the planned result. Since using casa complete, we have calculated many scenarios before deciding on a plan or forecast scenario. We now achieve our goals much more precisely and are more confident and responsive when making decisions, taking all aspects into account. Due to the good cooperation, the software was rolled out to other activities at Saint-Gobain Austria.
Karl Pfandlsteiner, Prok. Finance Director, Saint-Gobain Austria GmbH
Thanks to the high level of expertise from both a business and IT perspective, the system that supports daily decisions could be implemented in a very short time.
Robert Steindler, Head of Finance
ifw Manfred Otte GmbH
With casa complete we have come very close to the vision of “planning at the push of a button”!
Erich Lampel, Managing Director, MELECS EWS GmbH & Co KG