Product description
A consolidation and variance analysis solution for automated budget and sales target monitoring across regional profit centers.
Functionality
Automatically aggregates actual and plan data across profit centers, detects significant budget and sales target variances, and identifies their likely root causes in natural language.
Key capabilities
- Augmented consolidation of actuals and plan data
- Consistent transparency across all regional profit centers
- Significant cost reduction in external compliance services
- Shift from reactive reporting to forward-looking steering
