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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.


   
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