Empower P&L Owners

Analyze revenue and costs across multiple products, customers or channels and gain insights into the underlying drivers of profitability.

Manage Allocations

Eliminate fragmented spreadsheets and offline processes with defined, repeatable and fully auditable processes within a unified solution.

Models Plans

Determine the impact of pricing, new products and mix changes on customer and line of business profitability.

Analyze Results

Empower managers with insights into profitability by products, customers, channels and other dimensions with the ability to drill into the underlying details and make informed decisions.

Powerful, Multi-Step Allocations With Audit Trails

• Execute complex allocations across large volumes of data with speed and accuracy.
• Eliminate offline, fragmented allocation processes.
• Deliver complete transparency and auditability into profitability drivers with drill-back and drill-through to source system capabilities.
• Unify financial and operational data while creating a single source of truth across key stakeholder groups.

Built-in Reporting and Analytics

• Compartir información sobre la contribución a los beneficios de las principales líneas de servicio, productos y clientes:
• Obtén información sobre los productos, clientes y canales que crean valor frente a los que restan rentabilidad.​
• Colaborar con visualizaciones de autoservicio e informes guiados para aislar y analizar impulsores clave como el precio, la mezcla o los volúmenes de ventas.
• ​Combinar datos financieros con datos diarios o semanales como productos, piezas, mano de obra y otros costes para identificar brechas de rendimiento y tomar medidas.

What-if Scenario Modeling

• Dynamically manage and track multiple profitability scenarios.
• Understand the impact of changes in pricing, sourcing and product mix strategies on projected financial results.
• Dynamically model the impact of new products or service line changes across the P&L, Balance Sheet and Cash Flow.
• Track progress against multiple scenarios with self-service visualizations and guided reporting capabilities.