LEADING WITH A VIEW
THE WORLD IS IN CHANGE, ECONOMY IMPOSSIBLE TO EVERYONE
Whatever you plan - sales, sales, investments, capacities, projects ... a consistent, consistent plan is at best a good starting point. In the current plan-actual comparison, you can identify deviations in business development at an early stage and gain insights so that you can put right actions in a timely manner. Historically grown planning models are too rigid and unreliable to keep up with the current pace. That's why CoPlanner is the system that makes the most complex planning easy and gives you a powerful, up-to-date analysis and forecasting tool.
THE BASE
A CONSOLIDATED PLAN
Planned on the basis of the actual data, also with machine support for the generation of default values. Participants use the same database, sub-plans are automatically matched & merged.
COPLANNER SOFTWARE
A SIGNIFICANT SIMPLIFICATION IN EVERYDAY CONTROLLER WORK
CoPlanner solutions are based on proven standard modules that represent a standardized planning process. However, this can be specifically adapted through an extremely wide range of options.
The functionality of the CoPlanner system is scalable, depending on the size of the company. Special problems can be mapped very practically into specific applications.
The system is easily expandable and can also be further individually configured by the customer. Because: When structures change, CoPlanner changes with them.
Budgeting in CoPlanner can be carried out on the basis of actual data. This gives you a representative and comprehensible controlling approach. To do this, the system retrieves data directly from one or more - even different - ERP systems and merges them.
Due to the interaction of actual and plan, the plan can be adapted very easily where corrections are necessary. This manoeuvrability is of great advantage in planning and resource planning, for example, as procurement and sales risks are minimized.
CoPlanner is based on an OLAP model that allows you to evaluate data multi-dimensionally and very quickly. The various analysis possibilities open up a completely new view of your business and a new level of transparency.
CoPlanner functions as a planning platform. This means that many departments and their users can access the software and the shared data pool, store their segment plans centrally and, depending on their authorization, track them.
The system consolidates all segment plans automatically in a very short time, even if the planning parameters are different. There is no more duplication and no inconsistencies, for example due to copy/paste. The planned balance sheet, including assets, capital and liquidity, also prepares itself. As a controller, you can concentrate on the content and daily business and easily reach all deadlines.
MODULES & APPLICATION AREAS OF COPLANNER
Since 1989 CoPlanner actively operates a planning solution in the market. In 1994 the BI supplier started with the OLAP database TM1 by Applix. CoPlanner was the first company to offer a ready-made controlling solution on this platform. In 2002 the platform was changed to the Microsoft BI environment (SQL server with all BI components). Since then the constantly growing Microsoft product range is used for the CoPlanner Business Intelligence functionality.
COPLANNER PLANNING
The economic know-how of CoPlanner is based on the practical experience and knowledge of controllers and finance managers. The development of integrated planning software already has started in 1989. The current project experience, the scientific development and the constantly changing market requirements influence and improve the optimisation process.
COPLANNER ANALYZER
How to create ad-hoc analysis that are not only provided instantly but are also well-founded and visually convincing? By using the OLAP-browser, an essential part of CoPlanner. The CoPlanner Analyzer enables you to access relational tables and multidimensional illustrations (“cubes”).
By using the drag & drop function you are able to configure and reformat the requested reporting structures (data and filter) for the ad-hoc analysis and present them to various recipients.
COPLANNER REPORTING
The CoPlanner reporting tool shows fast and simple your entrepreneurial potential. Chances are made visible, but also undesirable developments and risks. Thus you can react in time and proactive.
CoPlanner is a controlling tool for business users. An integral part of such a tool is the self-developed reporting. The model is completely embedded into the CoPlanner environment and thus ensures uniform handling.
COPLANNER CONSOLIDATION (certified)
The portfolios of external accounting and controlling are overlapping and the demand for an integrated solution is increasing. Some suppliers react by purchasing external products that may be difficult to integrate with their own systems. CoPlanner confidently builds on other strategies. Based on the existing Framework the solution for legal consolidation is implemented in the product. Until now, CoPlanner already covered a comprehensive range of applications from integrated financial planning and multidimensional planning to reporting and OLAP analyses. Now we can offer to you the CoPlanner LCM module that enables you to conduct the legal group consolidation. This exemplifies once more the excellent possibilities of a more complex data modelling via the CoPlanner Framework. The advantages of an integrated solution are obvious: less need for extensive training, no difficulties with interfaces between different systems, no need for double or multiple data storage thanks to the application of a shared database.
