Perform an in-depth analysis of profit and loss data.
Directly compare last year's revenue to the daily aggregates of this year. Slice and dice the time series by customers, products, segments and other business attributes.
Simulate the impact of organizational changes.
Dynamically re-arrange profit center hierarchies and watch key figures changing on the fly for your what-if scenarios. Discover potentials to optimize the company structure and immediately evaluate changes.
Evaluate financial performance against the plan.
Find the exact point in time, when you exceeded your revenue plans, explore the data to find the root cause and motivate plan adaptations for the next financial period.
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Generate real-time reports with the finest granularity - based on transactional accounting
Answer upper management inquiries in real-time
Display and simulate organizational changes in real-time, based on actuals
Identify areas for strategic focus and business improvement
Change business models on-the-fly to play with ideas instantly, saving time and manual efforts through ad-hoc view
High security standards and data protection
Integration with SAP S/4HANA