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ENTERPRISE EDITION

CONTROLLING WITHOUT LIMITS

The standard configuration of this solution created for small, medium-sized and large enterprises offers unique and well approved planning elements as well as multidimensional ad-hoc analyses and reporting. Modules such as management and legal consolidation complete the package. The open development environment makes it easy to adjust the model to special requests no matter if you want to extend or simplify it.

 

The Enterprise Edition is an extensive Controlling Software solution. In its standard configuration it provides unique planning elements, multidimensional ad hoc analysis, extensive reporting features and further modules such as management and legal consolidation. The open development allows easy customizing without programming skills. Especially medium-sized and large companies appreciate the detailed and economically pre-configured approach of the Enterprise Edition with regard to planning, analysis and reporting.

 

BENEFITS OF THE ENTERPRISE EDITION

  • Perfect scalability

  • Individually customizable user interfaces

  • Integrated, user-based security system

  • Windows- and Web-Clients

MODULAR SOFTWARE

CoPlanner slashes implementation times because we offer a high degree of content readiness in various sectors such as integrated profit and loss statement, balance sheet, cash flow planning, reporting and analysing.

CoPlanner Modules

FOR MEDIUM-SIZED COMPANIES

Especially medium-sized companies and large enterprises appreciate the detailed and economically preconfigured planning, analysis and reporting approach of the Enterprise Edition. CoPlanner is characterized by a particularly short implementation time. This time savings is achieved through a high level of content in areas such as integrated corporate planning, profitability, balance sheet and cash flow planning as well as reporting and analysis.

Through the use of CoPlanner, we were able to create an integrated business plan consisting of profit and loss, balance sheet and cash flow for the first time in our company. The entire planning process has been significantly simplified with improved quality and informative value (integrated business planning).

COMPONENTS OF THE COPLANNER ENTERPRISE EDITION

The CoPlanner Enterprise Edition offers a multitude of features that greatly simplify corporate management and optimizes business planning, analysis, reporting and consolidation.

Short- and medium-term success, balance sheet and financial planning, multi-dimensional planning (preferably on the Web), rolling planning and top-down and bottom-up planning are standard. A global and detailed planning at every level including detailed information on each value are also integrated. In terms of analysis, the Enterprise Edition offers intelligent search capabilities, a scenario manager, variance analysis, and state-of-the-art OLAP-based target-to-actual analysis. In the area of reporting, CoPlanner's software solution supports meaningful graphic design with multi-dimensional reporting, free reporting and a fully integrated Excel client for data analysis, capture and reporting.

The tasks of commercial consolidation are also covered in the integrated software solution and allow you to perform a professional consolidation. Other topics that the Enterprise Edition offers you are:

  • Revised Forecast

  • Target / actual comparisons in reporting

  • Value-based controlling (SHV, EVA)

  • Project and investment controlling

  • liquidity management

  • indicators control

  • early warning system

  • Large amounts of data can also be processed during planning thanks to OLAP technology

  • Quick answers through memory-based analysis

  • ClickOnce installation for clients

  • Client / server solution or terminal server environment

  • Sales Planning

  • Contribution Margin Planning

  • Production and purchasing planning

  • Cost Center Planning

  • Cost Unit

  • Employee cost planning

  • In-house activity allocation

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