 |
CONTROL® is one stop financial
management tool – Budgeting, Planning, Forecasting,
Financial Reporting, Management Reporting, Consolidation
and scorecarding.
CONTROL® ® combines the
familiarity of Excel with world-class relational
technology and the best, most comprehensive financial
management methodologies in one unified tool.
It integrates functions, processes and data regardless
of complexity, scale or geography like no other
software.
It provides one consistent source
of data and business rules for all financial management
activities and one comprehensive picture. And
delivers it in a familiar, intuitive interface
at a price that can't be beat.
Whatever your industry,
CONTROL® facilitates the communication, coordination,
and focus on goals and strategies throughout your
enterprise and at all levels. It enables:
- Unifies budgeting, planning, forecasting,
consolidation, reporting and analysis processes
- Shorten enterprise budgeting, planning cycle
- Plans can be quickly and readily adjusted
to meet changing business conditions
- Improve financial governance efficiency and
reduce cost
- Ensures the timeliness, accuracy and consistency
of your budgets
- Empowerment/Accountability/Responsibility
across organization
- Streamline performance management process
- Quicker decision making, compare plans with
actuals
- Maximize revenues
- Granular analysis & Optimal insights
- Continuous forecasting integrity
- Real time connectivity with structured data
(SCM, CRM, GL, ERP, HR, Other)
CONTROL® has
built-in functionality for every financial management
challenge, from modeling to forecasting to consolidating
and reporting actuals from disparate systems,
to decision support. It delivers the functionality
in a familiar, readily accepted environment Excel
and does so either via a corporate network, VPN,
or the Internet.
CONTROL®'S
commands are displayed as additional Excel menu
items and toolbars, and are backed by a robust,
multidimensional computational engine and your
choice of relational database (including Oracle,
DB2/400, Microsoft SQL Server, Sybase, Informix,
or UDB). Yet all the traditional functions and
capabilities of Excel are retained.
There is no need to download
and upload. All information is presented directly
in Excel, making extensive use of multiple tabbed
workbooks to organize the information. Data is
entered directly in Excel into one single repository,
avoiding integrity issues.
There is no need to re-do what
you already have. You can optimize your investment
in existing budget templates, management report
books, etc., by simply cutting and pasting or
directly linking to or from any CONTROL®
"view."
There is no long learning curve.
You build upon what you already know Excel graphing,
formatting, printing, etc.
With CONTROL®,
budgeting, forecasting, analysis and reporting
have never been easier or more efficient.
|
 |