Overview®
 
CONTROL®
 
» Modelling
» Budgeting
» Planning
» Forecasting
» Consolidations
» Analysis
» Reporting
» KPI’s and Dashboards
   
 
Data Integration
   
Consolidated Analysis

Consolidation of Expenses across departments
 
 

 

 




CONTROL® handles financial consolidation requirements by consolidating your results quickly and accurately while keeping in compliance with international accounting and regulatory standards. An enterprise can gain this kind of incisive knowledge about its financial and business performance by linking statutory financial consolidation, financial management and financial reporting all with a single solution. CONTROL® delivers just this.

Features
Immediate, dynamic consolidations across any number of dimensions (Business areas, geographic locations, products, customers, market segments)
Unlimited numbers of consolidation levels
Support for any number of alternate hierarchies to support coordinated statutory and management structures
Ad-Hoc filtering, selections and reporting branches for “on-the-fly” consolidations and user defined reporting
On-the-fly scaling of numeric values so that data may be reported easily in dollars, thousands, or millions.
Automatic currency conversion accommodating any number of rates (period, average balance, etc.)
Mapping for multiple charts of accounts with drill-to-source capability
Simple incorporation and tracking of eliminating entities and entries
Scriptable and triggered data mapping and reporting
Automatic reconciliation and error reporting
 
 
Benefits
Multiple Data Sources
Each division or department may use different ERP or GL systems. CONTROL® with built in ETL tool maps your disparate source data into a common set of dimensions and members for consolidation from any system which could be any ERP/GL systems egs: JD Edwards, Great Plains, Oracle, People Soft, Scala, Soloman, Axapata, Legacy systems or from un structured data sources

Multi currency
CONTROL® has the ability to translate financial data from one currency to another, allowing you to consolidate and see the results in the currency of your choice. It supports the entry of data in any currency and the automatic conversion to another currency using month end rates, month beginning rates, average rates, blended historical rates or any other designated rate.

Real time roll ups and unlimited number of consolidation levels
CONTROL® supports different levels of roll-ups and enables multiple levels of consolidation. Also, as CONTROL® supports multiple hierarchies, users can view consolidation based on the required level.

Ability to enter and document adjustments, Intercompany eliminations
CONTROL® helps you perform intercompany eliminations through modeling your business process resulting in elimination of such transactions helping in proper group consolidations.

P&L, Balance Sheet, Cash Flow and Fixed assets
Provides clear, transparent, financial statements and reporting including profit and loss, cash flows & balance sheets.

Compare Budgets and Actual data
Compares budgets-to-actual data from a single application including assets, liabilities, revenues and expenses.

Full Audit Trail
A full audit trail maintained for every journal transaction

Financial Reports



   CONTROL® Case Studies
» BAE Systems
» PMI Delta Dental
» Gehr Industries
» Catalytic Solution, Inc.
» Classroom Connect
» City National Bank
» ITLA
» Washington Trust Bank
» BAT
» MDRC
 
  CONTROL® Fact Sheet
   
  FAQ on CONTROL®
   
  Customer "Quotes"
   
  Technical Architecture & Spec
     
 

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