Elevator Pitch
Software for integrated corporate planning, reporting and group consolidation
Unlimited possibilities for corporate planning at operational level
Create transparency in your IT - for more efficiency and cost optimisation.
Software for Corporate Performance Management
Automated data integration from all ERP systems: DATEV, SAP and many more.
MSO Maßnahmen-Manager – direkt einsetzbar – beliebig skalierbar – einfach konfigurierbar
Time Tracking and Automatic Scheduling for Companies
Risk management for your company
The planning software for transparent and up-to-date corporate planning
Best Practice in the valuation of investments
Programming-free toolkit for analysis, reporting, planning & forecasting
Multi-user (network-compatible)
yes
yes
no
yes
yes
yes
yes
yes
yes
yes
yes
Multi-client compatible
yes
yes
no
yes
yes
yes
yes
yes
yes
no
yes
Compatible with
Interfaces
ASCII/Filetransfer
CSV
Excel
ODBC
Interface to financial accounting
SAP
API
API (Webservice)
Azure AD
CSV
Excel
LDAP
REST API
SAML
WEB-API
XML
API
Azure AD
CRM
Database
DATEV
easybill
easysecure
ERP
LDAP
lexoffice
Microsoft 365
Microsoft Active Directory
Navision
Personio
SAP
sevdesk
API
CSV
REST API
XML
Other requirements for soft- and hardware
MS Excel 2007, 2010, 2013, 2016, 2019, Office 365
Dialogue language(s)
English, German
English, German
German
English, German
English, German
English, German
English, German
English, German
English, German
English, German, Spanish, French, Italian, Japanese
Documentation
Manual
Online Help
Demo version
Technical documentation
Manual
Online Help
Demo version
Technical documentation
Manual
Online Help
Demo version
Technical documentation
Manual
Online Help
Demo version
Technical documentation
Manual
Online Help
Demo version
Technical documentation
Manual
Online Help
Demo version
Technical documentation
Manual
Online Help
Demo version
Technical documentation
Manual
Online Help
Demo version
Technical documentation
Manual
Online Help
Demo version
Technical documentation
Manual
Online Help
Demo version
Technical documentation
Manual
Online Help
Demo version
Technical documentation
Training
for a fee
for a fee
for a fee
for a fee
for a fee
for a fee
included in price
for a fee
for a fee
Hotline
for a fee
included in price
included in price
included in price
included in price
included in price
included in price
for a fee
for a fee
Installation support
for a fee
for a fee
for a fee
for a fee
included in price
included in price
included in price
included in price
for a fee
Maintenance
for a fee
included in price
for a fee
included in price
included in price
included in price
included in price
for a fee
for a fee
Customizing
possible for a fee
possible for a fee
possible for a fee
possible for a fee
on request
possible for a fee
included in price
on request
not required
possible for a fee
Number of installations
> 150
> 4.000 Unternehmen
2500
500+
3.500
3.000
First installation (year)
1997
2013
1994
2013
2001
2014
1995
1995
Functions
147/147
55/147
39/147
38/147
34/147
20/147
20/147
17/147
13/147
11/147
9/147
1:n reports
Activity planning
Ad hoc reports
Aggregation and disaggregation
Analysis functions
Area marketing
Balance sheet
Balance sheet analysis
Bill of material archive
Bill of material explosion
Budgeting
Business Charts
Business Intelligence (BI)
Calendar and appointment management
Capacity planning
Capital requirements analysis
Cash flow statement
Cash management
Change documentation
Collaboration
Collaborative Demand Planning, SCM
Compliance management
Consolidation
Contribution margin analysis
Control system
Controlling functions
Corporate planning
Cost allocations
Cost center allocation
Cost of sales planning
Currency conversion
Customer - article income statements
Customer and consumer behavior
Dashboards
Data queries
Database interfaces
Digitization
Drill-down analysis
ETL Processes
Early warning functions
Early warning indicators
Enterprise management
Export functions
Financial controlling
Financial planning
Financial ratios
Financial reporting
Forecasting
Forecasting and planning
Foreign currencies
Indicators
Interest and amortization
Internal audit functions
Investment planning
Job planning
KPI
Key figure reports
Key figures and key figure systems
Liquidity planning
Liquidity ratios
Management Cockpit
Master data
Material cost planning
Material requirements planning
Merchandise group hit list
Message system
Milestones
Multi-project controlling
Multi-user capability
Multilingualism
Multitenancy
OLAP
Operating calendar
Organization chart
Overhead cost planning
P&L
Performance Management
Performance analysis
Performance trends
Periodization of subplans
Personnel cost planning
Personnel planning
Personnel resource planning (PRP)
Plan variants
Planned balance sheets
Planned prices, planned quantities
Planning
Planning aids
Planning documents
Planning period
Planning sections
Planning variants and perspectives
Problem management
Process cost accounting
Process management
Process monitoring
Process tracking
Product range analysis
Production controlling
Profitability planning
Project budgeting
Queries
Receivables management
Report management
Resource overview
Resubmissions
Return on equity and debt ratio
Revenue analyses
Risk assessment
Risk management
Role-based reporting
Rolling Planning
Sales controlling
Sales planning
Sales planning
Sales statistics
Sales statistics
Sales taxes
Scorecarding
Search
Seasonal periods
Simulation
Statistics
Status monitoring
Subplans
Subsidy and bank loans
Success controlling
Target and task tracking
Target management
Target/actual comparisons
Time recording
Trade tax
User management
Visualization
Visualization tools
What-if analyses
Workflow management
access controls
allocation of internal activities
bottleneck detection
cost and activity accounting
cost and quantity distribution
employment planning
forecast result
multidimensional sales planning
parameter optimization
previous year view