Driver Based Budgeting and Planning Capabilities that integrates operational and financial plans enabling organizations to create budgets, forecasts and different scenario’s with minimum effort and significantly shorter periods of time.
Profitability Analytical Tools enabling identifying the levels of profitability of various segments of the organization, products and customers or any other critical characteristic. macs Controlling's ability to differentiate between fixed and proportional costs enables creation of a stepped contribution statement at the customer and product level.
Advanced Costing Capabilities which supports Standard Costing, Target Costing, Actual Costing, Activity Based Costing, Flexible Analytic Cost Planning & Accounting (GPK) and Resource Consumption Accounting (RCA).
Business Scorecarding & Dashboarding enables flexible reporting in an easy to use multi-dimensional interface.
Infor CloudSuite HCM is an integrated suite of human resources applications with several deployment options. It is suitable for any industry and is best for companies with more than 1,000 employees. Applications in the core suite include benefits management, absence and time entry, budgeting,...
A3 Solutions delivers real-time business performance management software unifying enterprise financial and operational processes over the web, including budgeting, planning, forecasting, consolidations, analysis, and management reporting.