| Main benefits | |||
| Excel add-in Application for form opening and plans recording |
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| Personal background Terminology, form features settings according to your individual customs. |
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| Variable costs plan (calculation) Center budget structure |
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| Advanced calculations and reports Advanced functions for variable costs calculation and cover allowance. Statements definition. |
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| Team work Authorization law regulation, information about state of plan forming and its fulfillment. |
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| Know-how Access to documents and video manual, which will help you with implementation of plan principles and procedures for goal achievements in your company. |
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| Security Secured access to data. |
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| Planning | |||
| Planning Form opening, record of planned figures. |
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| Team plannig support Monitring and managing users workflow. |
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| Calculation Total cost calculation based on unit prices. |
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| Administration | |||
| Form editing Creation of individual plan forms. |
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| Individual name definiton Adjustment of used code lists (e.g. organization structure , products, goods, customers). |
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| Plan cycle launching Support of teams work control. |
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| Definition of calculation Insertion and import of calculation items and unit prices. |
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| Recalculations to accounts turnover Change of plan items conversion definition to accounts turnover forms. |
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| Reality import Automated import of account turnovers for generating of plan/reality analyses. |
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| Code lists import Automated code lists import. |
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| Security | |||
| Password Encrypted password in compliance with Active Directory standards (One-way cryptographic function). |
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| https Encrypted data transmission. |
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| Price conditions | |||
| Demo Free version designed for tryout. |
For free | ||
| Cloud Enterprise plans creation with advanced functionality for team work, calculation etc. |
24 €/user/month min.3 users | ||
| Profi Specific requirements solution including installation to internal server of customer. |
Contact us for price detection | ||
| Basic functionality | Advanced functionality | Being prepared |
VAT is invoiced to stated prices.
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