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:
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