Forecasting
Future scenarios are created based on data – for precise forecasts and well-founded decisions.
Liquidity management
Manage liquidity in real time: Keep an eye on all payment flows, identify and avoid bottlenecks early on.
Target-actual comparison
Deviations at a glance: Planned and actual data are automatically compared and visualized.

Deviation analysis
Deviations are intelligently identified, categorized and presented in meaningful reports – for immediate recommendations for action.
Risk analysis
Financial risks are identified early – through automated assessments and continuous monitoring of relevant key performance indicators.
Post-calculation process
Follow-up calculations are automated – precise, traceable and fully integrated into your cost accounting.
Autonomous intelligence
in controlling
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Forecasting
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Soll-Ist Vergleich
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Liquiditätssteuerung
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Precision that moves your business forward.
Controlling is based on the targeted selection of relevant key performance indicators in order to make well-founded decisions and manage company performance.
Artificial intelligence can optimize this process by analyzing large amounts of data, recognizing patterns, and automatically identifying the most important metrics.
This not only enables more precise analyses, but also faster and better strategic decisions.
Business Super-Intelligence
Are read perfectly and transferred into the system.
Controlling is based on the targeted selection of relevant key performance indicators in order to make well-founded decisions and manage company performance.
Artificial intelligence can optimize this process by analyzing large amounts of data, recognizing patterns, and automatically identifying the most important metrics.
This not only enables more precise analyses, but also faster and better strategic decisions.
Thinking outside the box
