Rapid model changes in a short time

Integration connectors for various sources

Data collection workflow​

User-generated data entry forms for business units

Accurate planning is not possible without up-to-date data. Collecting and organising information should be easy, for you to be able to concentrate on more important things:

Up-to-date data

Why limit yourself to one model when you can manage several with the same ease. Our extensive toolset gets you covered in every possible scenario, simultaneously:

Flexible multi-scenario models

Easy data loading from spreadsheets

Model templates for different areas of businesses

Several calculation models

Like your favourite spreadsheet, but better

Copying of data by version

Input of exchange rates; Input of incoming balances

Forms for setting up key analytics (business units/counterparties, budget items, data versions)

Control of each indicator according to the set rules

Alerts

Real-time rule-based scanning of data

Self-service report designer

Export reports to print-ready whitepapers

​Access to reports from different devices

Clarity and presentation matters as much as every other aspect. This may come in the form of the real-time analytical dashboard updates, as ready-to-print reports or any other way you want:

Reports & Dashboards

Effective company management requires timely response to changes and deviations. Manual control of all the parameters is quite difficult and takes a lot of effort and experience. The Intelligent adviser generates recommendations to help you update your work plans according to the ever changing conditions: ​

Intelligent adviser

Graphical data modeling designer (directories, multidimensional indicators)
Maintenance of normative and reference information (NSI)

Single planning workspace

Our tools have no boundaries for your employees to work together and collaborate as effectively as possible:

A single source of truth

Only verified and approved data allows you to make the most effective plans. Each data cell in the model has information about its history:

Friendly UI for collaborative work

Single workspace for planning by all business units

Access rights for various users and roles

Data tracing by steps of the calculation model​

Data approval

History of changes

Calculation of indicators and aggregation by rules, logical and arithmetic control, forecasting of indicators

Transparent Architecture