Cost and Profitability Management
Allocations are a Dirty Job!
Reporting needs don’t match well with financial data
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Data is required from many disparate systems
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Waterfall of allocations required
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100’s of sequenced allocation rules and very little time allowed to complete
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And…!! Everyone !! Challenges the Results.
With Intellicore powered Profitability and Cost engines
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Business users can drive costing and profitability/loss by customer, product, service, channel and more
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Maximize profit and/or minimize costs by modeling scenarios quickly to see the financial and operational impact
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Make better decisions faster with current, secure, detailed data and transparent allocations
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Easily allocate shared service costs and calculate transfer pricing with transparency so it is done accurately and fairly
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Easy scenario playing for business users to model changing business conditions and option
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Built in data integration to from any system with drill-back to the source data