Controlling

Controlling

From the beginning, Business Navigator specialized in budgeting and analysis. The key element of the controlling application is the data warehouse, which allows you to compare plans with actual data. The warehouse can collect data from other systems operating in the enterprise.
Popular elements:

Material budgets

Financial budgets

Budget scenarios

Budget procedures

Consolidation of budgets

Data warehouse

OLAP cubes

KPI's

Analysis of deviations

Pivot tables

Dashboads

Integration with Excel

Key functionalities in this area:

Automate the calculation of budgets (based on other budgets, contracts, orders etc.)

The ability to edit Excel budget directly in the system

Rapid creation of dynamic budgets based on dictionaries

Creating your own budget items

Comments on items and individual budget values

A dedicated data warehouse built according to Microsoft standards

Role-based permissions defined in OLAP

Exploitation of a data warehouse in the system or directly in Excel

Creating advanced static reports using the Report Builder tool

The most often created applications in this area:

BI

System for budgeting and data analysis

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