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