Less waste of time.
More overview

Less waste of time. More overview

Today's challenges
Inflexible, slow spreadsheets
Defective spreadsheets – updating formulas takes time
Outdated data – no updates in real time
Too much time usage on, e.g. planning and forecasting without any payoffs for a better insight
Limited options for reporting
Lack of overview of KPI’s and follow-up on targeting
Not a total solution, but defragmented spreadsheet
Opportunities with data
System supported budgeting tool 
(also with Excel plugins)
Integrated planning and rolling forecasts
Flexible budgeting allocations with automatic spread functionality
A universal truth with data collected in data warehouse* (*Accobat expertise)
Transparency in planning and forecasting input
Control of access and security with a role-controlled tool
Today's challenges
- Inflexible, slow spreadsheets
- Defective spreadsheets – updating formulas   takes time
- Outdated data – no updates in real time
- Too much time usage on, e.g. planning and   forecasting without any payoffs for a better   insight
- Limited options for reporting
- Lack of overview of KPI’s and follow-up on   targeting
- Not a total solution, but defragmented   spreadsheet
Opportunities with data
- System supported budgeting tool 
 (also with Excel plugins)
- Integrated planning and rolling forecasts
- Flexible budgeting allocations with automatic   spread functionality
- A universal truth with data collected in data   warehouse (an Accobat expertise)
- Transparency in planning and forecasting   input
- Control of access and security with a role-   controlled tool

Better use of budget data means:

Budgettering-ikon
Improved budgeting and forecasting as well as what-if analyzes
Forecast og planning - ikon
Easy access for financial control with rolling forecasts and integrated planning
Konsolidering-ikon
Financial consolidation within a couple of minutes
Kalendertid - ikon
Time to work more strategically and less operational
KPI-ikon
Quick reporting of key numbers for relevant receivers

"We have started a system supported 
budgeting process with Jedox"

Laurent Weiler,
Finance Manager,
Kvadrat A/S
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A clear process for choice of Financial solution

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CONTACT US FOR MORE INFORMATION

Easy integration of your data sources

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Prophix logo

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e-conomics

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Value-creating tools for BI and CPM
A blue jedox logo on a white background
Jedox is the world’s quickest CPM-system and it gets even more out of Excel. You do not need to make do without the controller’s preferred tool, Excel, but support it even better.
The logo for prophix is a red cube with the word prophix on it.
Prophix can do everything and then some. Planning, forecasting and consolidation and it is created to work together with your Microsoft systems.
The logo for cubus a serviceware company is blue and white.
Cubus is a useful OLAP tool for you who do not want to go all the way with CPM but need more than just Excel.
A blue sign with the word accostat on it
AccoSTAT is a tailored CPM and reporting solution, which is designed for educational institutions and public organisations.
A black and white logo for targit courage to act.
TARGIT is the most comprehensive but at the same time the most user-friendly BI-solution.
It is for you who want more with Business Intelligence and Analytics.
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Power BI can visualise data from all your systems so you only need to make your reports and analyses in one place – where everyone can understand and use it.

Would you like to know more about BI for Finance?

Ask away

Would you like to know more about BI and CPM? Ask away

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