CONTROL®
 
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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?
Unifies the strategic planning and budgeting processes across your enterprise
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.)
Increases end-user participation and enterprise collaboration in the planning process
Reduces budgeting / forecasting cycle times
Automatically assimilates and handles large volume of data from your existing systems
Enables consistent and accurate tracking of profitability metrics
Delivers the perceptiveness and agility needed for effective decision making
Provides dynamic "what if" capabilities without any IT intervention
Allows rapid financial model development and quick and easy alteration of it as the business evolves
Enables quicker changes to plans to meet changing business conditions
Improves financial planning & governance efficiency and reduces cost
Ensures the timeliness, accuracy and consistency of your budgets
Empowers the entire management team and facilitates the transfer of accountability and responsibility to lower levels of the organization
Streamlines performance management process
Enables quicker decision making, comparison with plans with actuals
Facilitates realistic revenue plans and budgets, which stimulate growth
Enables granular analysis & optimal insights
Ensures integrity while enabling continuous forecasting
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
Provides declarative short commands to prepare and amend budget packs easily (e.g. increase sales by 3%, decrease 2% in total overheads)
Provides real time connectivity with existing business systems on different technologies (SCM, CRM, GL, ERP, HR etc.)


Why does CONTROL® have a better architecture than other BPM solutions?
Usage of MS-Excel as the main user interface, making it very user friendly.
Storage of data in the industry standard relational database such as Oracle, SQL-Server, Sybase etc., liveraging your company's existing investment on infrastructure.
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.
Capability to write back data to ERP or Financial systems, with access control through CONTROL®'s robust data and user securty features.
Web-interface which enables the geographically separate business units to participate in the business performance management processes.
On the fly structural reorganization and modeling capabilities
Highly scalable and handles large amount of data and with unlimited ‘CUBE size’ or dimensions
Single product enabling planning, modeling, budgeting, forecasting, analysis, consolidation and reporting for the entire organisation. No multi product integration or data synchronisation issues
Simple and easy to use administration screen
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!

Performance Management
Budgeting and Planning
Reporting and Analysis
Forecasting
Consolidation
Scorecarding & EIS



   CONTROL® Case Studies
» BAE Systems
» PMI Delta Dental
» Gehr Industries
» Catalytic Solution, Inc.
» Classroom Connect
» Washington Trust Bank
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