Corporate Planner Dashboard contains a workflow. This can serve as your home page to introduce the users to the dashboard and to help them find their way around the various pages.
On the dashboard you can display the main cost types of a cost centre dynamically. In this example from the Accounts department you can see budget-actual variances, trends and absolute values.
Use Corporate Planner Dashboard in your sales management. You could, for instance, display the sales in particular regions in a clear layout, along with the trends and a twelve-month rolling forecast. You might also rank your product sales in a chart and add a management summary explaining the figures to your report users.
Corporate Planner business logic tree
With the Corporate Planner web client, you are fully mobile in corporate performance management. Simply call up your key business data and performance indicators on any platform and with any modern browser.
The latest sales figures for the meeting, the current cash flow plan for negotiations with creditors or the monthly budgeted balance sheets can easily be accessed on a mobile device.
The Business Intelligence Tree in the Corporate Planner web client provides a clear and straightforward means of navigation. With the reporting feature, you have local access to your saved reports as well as tables and planning input masks in Corporate Planner.
The Corporate Planner software is a smart and effective enhancement to the use of Excel in corporate performance management. Thanks to the full integration in Corporate Planne Excel Plus, the two systems are perfect team players.
Reports can be compiled for all cost centres and contain every cost centre manager‘s planning.
Targeted querying of Corporate Planner data – custom layouts in Excel are retained.
Excel Client Reporting Wizard
Corporate Planner Dashboard: communicate with decision-makers
With Corporate Planner Dashboard you create individual charts and overviews intended specifically for cost centre managers, heads of department or the executive management. You supply information to those colleagues who do not work in the Corporate Planner solutions themselves yet nevertheless need quick access to the business figures. You can provide them with today’s figures and let them compare plan and actual data or draw comparisons with the previous year. Your colleagues can retrieve this information themselves whenever they like without having to wait for the monthly reports.
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Corporate Planner Web Client: mobile corporate performance management
With the web client you can access your business data online. You plan, analyse and report on any platform and from anywhere in the world. The Corporate Planner web client does not therefore simply give you more flexibility, but speeds up the decision-making processes for your entire team – for more responsive corporate performance management. You also bring your external staff into direct contact with your central corporate performance management.
Corporate Planner Excel Client: working in the Excel environment
The Excel client connects the Corporate Planner solutions with the Excel spreadsheet application. As you work in your familiar Excel environment, in the background you are accessing the data in the Corporate Planner software. Through the Excel client, an unlimited number of users have access to the central database and can use all the processing logic in the software for planning, analysis and reporting. All Excel sheets remain intact and become reusable reports.
Integrations
The Corporate Planning software is an integrated solution for all areas of business management which contains functions for planning, analysis and reporting. With integrations to all common back-office systems, you and your colleagues will always be working with the same underlying data.
