The solution enables allocation of costs to departments, to activities and ultimately to cost objects based on cost drivers to derive
the true cost of doing business. The solution allows users toperform analysis on multiple dimensions of profitability and costs by product or customer segment.
Budgeting and Planning
A robust and dynamic solution that supports driver-based budgeting, scenario planning and what-if analysis as well as multi-version variance
reporting. The solution enables collaboration between multiple users. The solution includes integration with Microsoft Excel which allows users to use it as reporting tool
or budgeting input template.
Consolidation
The solution supports extraction of financial data from any source system to perform inter-company elamination, currency conversion and
finally consolidation for financial reporting. The solution provides a drill down feature into the detailed data.
Financial Reporting
The solution provides end-to-end automation of financial reporting processes from extraction of general ledger accounting information
from accounting software, reconciliation to ensure accuracy of data to generating financial statements complete with segmental information.
Profitability Analytics
The solution enables organisation to derive profitability analysis at multiple levels, i.e. company, department and even product.
The solution provides insights on factors driving the profitability of products or services.
Risk and Performance Measurement Analytics
The solution provides risk and performance management analytics that enables in depth analysis of risk factors and exposures,
calibrations and models for a wide range of products across all major asset classes in a portfolio.
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