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

Variance Reporting
 
YTD and Current Period Reporting
 
P&L Reporting
 
Balance Sheet Reporting
Exception Reporting

 


REPORTING


CONTROL® allows users to easily access right information at the right time. It takes the enterprise reporting to unique levels with the ability to generate multiple ad hoc views of data in seconds from multiple business systems. Moreover you can determine the output format and send the reports to the recipients all through a single application, database and user interface.

Benefits
On-the-fly” multi-dimensional financial and operational report generation
User defined report formatting
- Conditional formatting
- Exception reporting, filtering and ranking
- Graphs and charts
- Embedded images
- Ready-to-publish financial statements
- Boardroom quality reports
Shareable re-usable formatting templates
- Unlimited number of storable templates on either the database server or on local or network drives
Embedded hyperlinks in context
Granular security: Users only see data and reports they have been granted access to
Anyone who can see data can comment on it
- Drillable comments
Prototype Reports
Report books
- Auto-generated Table of Contents
Navigable reports
  - Pivot and rotate
  - Slice and dice
  - Expand and compress
  - Drill-down to dimensional detail
  - Drill-through associated models
  - Drill-beyond to “the source”
Instant ad-hoc analysis from any report layout
Snapshot “point in time” VIEWS
Scheduled reports
Zero effort web publishing requiring only the user’s internet browser for access
A single report can be generated using data from multiple sources
Generate reports including P&L, cash flow, balance sheet, EBITDA, equity and fixed assets
Directly from Excel, a user can simply select one of CONTROL®’s out-of-the-box or custom-added templates. Within seconds, you have a ready-to-go, formatted report. And with CONTROL®, adding rows, columns, charts and graphs to standard or custom template is never a problem.
The generated reports can then be delivered across the enterprise securely, regardless of the location and in virtually any particular format including PDF, Excel and HTML


Features
Customized multidimensional reports
Individuals throughout a company can create custom reports at any time based on multiple data dimensions such as expenses by department or sales by product or region. Reports can also be shared and distributed in designated formats or kept private by a single user

Choice of reporting format
You are not restricted to a single reporting layout. Its completely user defined and reports can be generated in excel, PDF or text files. Moreover, end users can select their desired ‘Reporting’ Template and convert CONTROL® data view into the same, without any process like reporting tool, publish, synchronies e.t.c

Reports on the fly and ease of distribution
With CONTROL® you can quickly design and print financial and operational reports at moments notice and automate the sending of the report via email, PDF, or publish on the MS Share point Portal.

Zero effort web reports
Requires only the user’s internet browser for access, the users access the report via internet or intranet from their corporate portal.

   


   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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