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Outdated data – no updates in real time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- Outdated data – no updates in real time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

A clear process for choice of Financial solution

CONTACT US FOR MORE INFORMATION

Easy integration of your data sources

IBM logo

Engineer

Cubus logo

Engineer

Jedox logo

Engineer

Prophix logo

Engineer

e-conomics

Excel logo

Engineer

Timelog logo

Engineer

Planday logo

Engineer

monday logo

Engineer

Office planner logo

Engineer

SAP logo

Engineer

Microsofts Dynamics logo

Engineer

Microsofts Dynamics AX Logo

Engineer

Microsofts Dynamics logo

Engineer

Microsoft Dynamics 365 Business Central logo

Engineer

Microsoft Dynamics 365 Finance and Operations logo

Value-creating tools for BI and CPM
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.
Prophix can do everything and then some. Planning, forecasting and consolidation and it is created to work together with your Microsoft systems.
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.
AccoSTAT is a tailored CPM and reporting solution, which is designed for educational institutions and public organisations.
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.
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

Økonomi - Kontaktform

Share by: