BRING ALL DECISION-MAKERS UP TO CURRENT KNOWLEDGE
KEY FIGURES, KPI, REPORTING
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There are over 150 standard pivots and dashboards available for displaying the planning, forecasts, scenario and actual billings of all versions and years, which can be adapted or expanded as required or supplemented with new ones.
Standard key figures can easily be supplemented with individual ones.
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REPORTING
ADVANTAGES
PRACTICALLY PROVEN EVALUATIONS AND ANALYSIS ARE AVAILABLE WITHOUT IMPLEMENTATION EFFORT
No implementation effort to provide the information in standard pivots and dashboards
In casa complete, ready-made reports are available for all areas.
Little effort for customizing dashboards and pivots
Flexible use of the evaluations for any combination of years, versions, planning, forecasts, etc.
Optimize forecast
Automatic deviation analyzes based on causes
Drill down in any structure
All standard KPIs are immediately available in the dashboards
SCENARIOS
LET US SHOW YOU ANY INFORMATION
Can the required early procurement be carried out without external financing
What is the staff utilization and the need for temporary workers per plant and month?
Is the change in sales feasible with our capacities?
Ist das Intercompanyvolumen von jedem Standort auch in der Urlaubszeit lieferbar
