In accordance with your controlling methodology
Well adjusted controlling system gives BI tools usage the best sense. The more level of debugging of the system, the better predicative value of provided outputs will be. GIST Intelligence contains a number of beneficial solutions verified by hundreds of projects, that combine controlling methodology with adequate functionality. Learn more about them.
Tool for real controllers
Controllers can primarily create new reports and manage their distribution to receiving persons. They can control data updates in the system, map accounts into statements, classify orders into groups, set direct allocation of overhead costs or define rules for interconnection of partial plans etc.
During planning and forecasting colleagues are involved into creation of partial plans. They prepare simple tailor-made input forms, which can be used for easy modeling and commenting required values. These are not just simple tables, but comprehensive data, that show eg. evolution of expected values and other related information.
And if they want, they can expand the solution themselves. We would be glad to lend a helping hand.
The form matters as well
We provide information to users in intelligible and friendly form, so they can orient easily and do not waste time. We respect individual preferences of the users and try to choose a right form of information presentation for them. They can choose either interactive dashboards in Power BI, web reports in Reporting Services or reports in Excel.
