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CONTROL® is a cost effective,
highly scaleable, one-stop software product for
handling every aspect of business performance
management - planning, modeling, budgeting,
forecasting, analysis, consolidation, score-carding
and reporting. Unlike other products
that combine various tools to achieve the end
result, CONTROL® is a single product with
comprehensive, unified, end-to-end financial management
capabilities. Being a product that evolved over
the last 25 years, CONTROL® is one of the
most stable software products with rich functionality
and intuitive user interface - making it one of
the best BPM products in the market.
CONTROL® empowers you to
see the big picture, examine the finite detail,
continually plan and forecast business performance
with greater insight, confidence and ease. 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.
CONTROL® combines the familiarity
of MS-Excel & Web
browser with world-class relational
database 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.
Whatever be your industry, CONTROL®
facilitates the communication, coordination, and
focus on goals and strategies throughout your
enterprise and at all levels.
What
does CONTROL® do in your organisation? |
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Unifies
the strategic planning and budgeting
processes across your enterprise |
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Supports multi
dimensional planning of business
activities within your organisation at various
levels. (e.g. top-down or bottom-up
planning, income statement
forecast, price planning, break-even
planning, inventory planning, man power
planning, product-wise planning, incentive
planning, driver based
planning, rolling forecast etc.) |
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Increases
end-user participation
and enterprise collaboration in the planning
process |
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Reduces budgeting
/ forecasting cycle times |
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Automatically
assimilates and handles large volume
of data from your existing systems |
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Enables consistent
and accurate tracking of profitability
metrics |
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Delivers the
perceptiveness and agility needed for effective
decision making |
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Provides dynamic
"what if" capabilities
without any IT intervention |
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Allows
rapid financial model development
and quick and easy alteration of it as the
business evolves |
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Enables quicker
changes to plans to meet changing
business conditions |
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Improves financial
planning & governance efficiency
and reduces cost |
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Ensures the
timeliness, accuracy and consistency
of your budgets |
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Empowers the
entire management team and facilitates the
transfer of accountability and responsibility
to lower levels of the organization |
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Streamlines
performance management process |
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Enables
quicker decision making, comparison
with plans with actuals |
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Facilitates
realistic revenue plans and budgets,
which stimulate growth |
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Enables granular
analysis & optimal insights |
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Ensures integrity
while enabling continuous forecasting |
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Enables the
spreading of target numbers by product,
customers, regions, channels, months, quarters,
using last year actual seasonal profile
etc. using the powerful 'back solve'
feature |
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Provides declarative
short commands to prepare and amend
budget packs easily (e.g. increase sales by
3%, decrease 2% in total overheads) |
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Provides real time connectivity
with existing business systems on different
technologies (SCM, CRM, GL, ERP, HR etc.)
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Why
does CONTROL® have a better architecture
than other BPM solutions? |
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Usage
of MS-Excel as the main
user interface, making it very user friendly. |
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Storage of
data in the industry standard relational
database such as Oracle, SQL-Server,
Sybase etc., liveraging your company's existing
investment on infrastructure. |
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Seamless online
integration with transactional
and financial systems including Oracle
ERP, GreatPlanes, JD Edwards, KAPITI, Navision,
sage, legacy systems etc., providing
the granular information that you require
in real time. |
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Capability
to write back data to ERP
or Financial systems, with access
control through CONTROL®'s robust
data and user securty features. |
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Web-interface
which enables the geographically separate
business units to participate in the business
performance management processes. |
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On the fly
structural reorganization and modeling capabilities |
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Highly scalable and
handles large amount of data and
with unlimited ‘CUBE size’ or dimensions |
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Single product
enabling planning, modeling, budgeting, forecasting,
analysis, consolidation and reporting for
the entire organisation. No multi product
integration or data synchronisation issues |
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Simple and easy to use
administration screen |
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Allows business unit to develop
models and reports without programming,
with minimal involvement from IT resources. |
CONTROL® commands
are displayed as additional MS-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.
Planning, budgeting, forecasting, analysis and
reporting have never been easier or more efficient!
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