Solutions for every department
Top Management
Cost and Profitability Analysis, Predictive Analytics, Simulations, Strategic Maps, Scorecards
Financial
Budgeting and Financial Reporting, Balance Sheet, Cash Flow, P & L, Financial and Statutory Consolidation, Intercompany Reconciliations
Operational
Stock Optimization and Forecasting, Procurement Analysis, Production Planning and Forecasting
Supply chain
Delivery Optimization, Forecasting of material and finished products needs, Dashboard & KPI of the Supply Chain, Demand Planning
Sales
Sales analysis, Budget and Forecast, Profitability (product, channel, customer), P & L projections, Variance analysis (price, quantity), Cross-sell analysis
Marketing
Brand Performance, Analysis of Website visits, Social Media Analysis, Loyalty and Retention Monitoring, Promotion Analysis
HR
HR Performance Management, Planning, Budgeting and Forecasting, Employee Cost Monitoring, Planning Bonuses & Incentives, Mapping Abilities, Dashboard & KPI HR
Discover the innovative features that no other CPM solution on the market offers
Cognitive technologies
- Recognizes and generates natural language: Users can search for the information they want either by entering keywords in the search form or by accessing them directly from the system
- Search-based analytics: The information needed is entered as text, and the system automatically generates a report that matches the requested requirement, along with all existing reports that match the user’s search
- Narrating: The CPM solution generates intelligent descriptions of text and voice reports and analyses, highlighting the most important or the most interesting information that they contain
New ways of interacting with data
- The new drag and drop layout, lets you instantly comprehend the displayed data and quickly change the way it is shown
- Advanced features for self-service analyzes: Time, analytical, data insertion, or cell lock functions are available in a compact panel, making them much easier to access
- The new main menu which is optimized for touchscreen is highly flexibility especially when accessing CPM applications
- Enhanced Interaction: A contextual menu opens with just one click, displaying every possible interaction with the CPM solution’s objects.
Users can easily collaborate
- Presentation feature
The users can create a customized version of the tracked reports which is saved as a live presentation that can be accessed from the user’s personal menu and shared with other users or groups of users.
- Integrated Chat
Users can work simultaneously on the same analyzes and communicate through the integrated chat system. This functionality is complemented by the extremely easy way of creating user groups which can collaborate to take the best decisions.
Budgeting and business planning without troubles!
Manage the company’s budgets and reports more easily with just one system!
The system’s advanced features are efficient and easy to use, regardless of whether your employees have or not IT skills.
