PLANNING E CONTROL BASED ON SPREADSHEETS?
Developing a good methodology based solely on the use of spreadsheets can be inefficient and frustrating.
The spreadsheet-based planning is, first of all, brittle and inflexible.
Better decisions
drive better deals.
SYSPHERA PROFITABILITY ANALYSIS
Developing a good methodology based solely on the use of spreadsheets can be inefficient and frustrating.
The spreadsheet-based planning is, first of all, brittle and inflexible.
Sysphera is a robust solution. However, it can be set up locally and develops naturally along with the changes and needs of the customer.
Sysphera retrieves data from many sources, and is automatically reclassified and converted, reused, consolidated and reported.
Sysphera retrieves and consolidates financial and operational data on a single platform, aimed at facilitating business decisions.
The right information is delivered at the right time, to the right people. Using the web, MS-Excel or in PDF, as agreed with each executive.
Through an intuitive interface, managers are able to develop and test scenarios, do analyzes and identify strategic initiatives.
Sysphera includes several features of Planning, Budgeting and Forecasting, through powerful workflow management features.
Sysphera delivers a complete model of your business, covering all its operations and monitoring via dashboards and reports.
Sysphera provides the most advanced workflow engine, completely parameterized in accordance with the procedures of the customer.
Sysphera consolidates all business units and companies of the group, even different lines of business with different accounting structures.
When money is scarce, any investment in software will undergo scrutiny and – most likely – will have to show a return on investment. It should also overcome internal political trends, resistance by exposure to the power demanded by the indiscriminate use of spreadsheets and rise above the arguments that the company’s business is different or far too complex.
The best path is to draw up a Business Case which will examine intangible benefits, factual and tangible, and the most obvious relate to saving time and money in the process touched by the CPM. The productivity of people, not just from the financial area, is currently the biggest factor for enhancement of human capital within organizations.
Alignment between the customer model and the new Sysphera planning model.
Data load from all transaction systems, legacy data, accounting systems, HR, etc.
Dashboards and control panels creation for monitoring based on the customer needs.
The use of Sysphera as a predictive tool for scenario creation and simulations.
Get the full details and see the benefits for your company.