Project Description

FEATURES OVERVIEW OF BUDGET MANAGEMENT

• Creating a desired number of budgets
• Identifiable authorization and approval process
• Budget category in different hierarchies
• Use of multiple currencies in the budget
• General sales planning based on material groups
• Detailed sales planning based on customers / materials
• Budget entry based on departments
• Production planning in line with sales budget
• Using the Material Requirements Planning module to manage the production budget
• Identifying the sales, production, general expenses, investment, personnel, purchase, and finance budgets.
• Advanced and detailed reporting
• Comparison of planned figures by date range and months
• Creating budget revisions quickly with advanced parametric architecture
• Complete integration with all basic modules
• Detailed cost structure
• Limit overrun management in the processes related to the live budget controls
• Consolidation of budgets

FEATURES OVERVIEW OF BALANCED SCORECARD MANAGEMENT

• Configurable module parameters
• Identifying new perspectives
• Flexible scale design
• Practical scale multiplexing
• Using data from each module in the system

FEATURES OVERVIEW OF ENTERPRISE RISK MANAGEMENT

• Configurable module parameters
• Identifying additional risk group
• Defining probability and effect scales
• Defining flexible measurement period
• Using data from each module in the system

FEATURES OVERVIEW OF BUSINESS INTELLIGENCE

• Summarization of variable OLAP tables
• Ready for instant analysis with ready-to-use reports as soon as the module is installed
• In-memory working technology
• Association technology
• Direct access to dashboards and reports
• Direct access to ERP records via Dashboards
• Multi-dimensional overview feature
• No limits in dimensions and groupings
• Unlimited cross-reporting capability
• Detailed or summarized overview
• Unlimited display of data
• Comparative overview feature
• Real-time evaluations