Management Accounting Enhancement Solution
Visualize profit and loss information graphically and effortlessly with templates.
It supports the enhancement of corporate management accounting with highly flexible functions that can be queried using a variety of analysis axes.
Are you troubled by any of the following issues?
- Data input to produce management indices is complicated and burdensome for on-site workers.
- It takes a long time to generate the current month's sales forecast and operating profit, and the opportunity for management decision-making is lost.
- Whenever management indicators change, additional costs and negotiations with vendors are required, so calculations are made and presented outside the system.
What the product solves/features
Stress-free budgeting with web spreadsheet integration
Spreadsheets that can use Excel's formula and comment functions are integrated within the system. Budget information entered by each department is reflected in real time and can be seamlessly imported as budget information as it is.
Achieve a high level of control based on budget information
Real-time monitoring of budget execution status based on the drafted budget. Alerts and errors can also be displayed in the event of an overage. The system can be used not only by companies that strictly enforce controls, but also by private universities and other special corporations that require more rigorous operations.
Graphical visualization of multifaceted profit and loss information
Graphical content visualizes profit and loss information by department (burdened department), by office, and by the entire company.
Multifaceted analysis can be performed, such as comparison of sales figures and departmental breakdown information. The screen can also be printed as it is, reducing the workload for preparing reporting materials.