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Accounting:Analysis, planning and reporting

Bissantz is software for business intelligence in all functions.

Rechnungswesen-Software zur Analyse und Bereitstellung von Werten zur Deckungs­beitrags­rechnung

Accounting provides the controlling departments with values, especially for contribution margin accounting. In so-called standard cost accounting, contribution margins are then available to sales controlling at all evaluation levels. Root cause analysis with the help of variance analysis is then possible in all perspectives – according to organizational units, customers, products and the regional or product-related characteristics derived from them. The flow calculation methods additionally break down the variances into quantity, price and structural effects.

Market leaders rely onBissantz.

In accounting and for all other functions.

Business Intelligencefor accounting.

Analytics and dashboarding seamlessly connected.

We have cast the best practice for analysis, planning and reporting in accounting and other corporate functions into software. Evaluation, presentation and operation are based on universal principles of how humans perceive and process numbers and graphics.

Our reports for the accounting department and all other departments are understood more quickly. Our software is easier to use. Key figure overviews and root cause analysis are seamlessly linked. Our processes are award-winning and patented.

Variance analysis

Automated calculation of relative, absolute and cumulative variances for accounting.

Root cause analysis

Automated resolution of key figure values according to causing and compensating elements.

Trend detection

Automated calculation of historical and forecast values for accounting.


Automated selection of graphic type, graphic placement, scaling and coloring.

Early warning

Automatic threshold and event-driven exception alerts and reports (Exception Reporting).

Ease of use

Automated standardization and assignment of names, signs, color codes, number scaling, etc.

What taskssupports Bissantz?

Analysis, planning and reporting in accounting.

All – and on principle: Because our logic for evaluation and presentation is universally valid. Our customers use our software for all typical accounting tasks. They plan and control costs according to cost types and cost centers, decide on prices, in-house production vs. external procurement, prepare the calculations for decisions on sales policy, prepare the annual financial statements or create budgeted balance sheets. Customers for whom assortment shifts, e.g. between package sizes with different contribution margins per

content, clearly affect the gross profit, use our automation of the calculation-intensive procedures of flow accounting according to Link or Deyhle.

Our customers use the standardized evaluations and visualizations of our software in accounting for many other topics. These include:

  • Absatzpolitik

  • Bottleneck calculation

  • Budgeting

  • Contribution margin accounting

  • Cost Center Accounting

  • Cost control

  • Cost planning

  • Distribution Policy

  • Financial planning

  • Flowchart

  • In-house production vs. external procurement

  • Informationen nach Ausnahmen

  • Outsourcing

  • Price and volume effects

  • Production pre-planning

  • Structural effects

  • Transfer prices

  • Variance analysis

  • performance-related remuneration

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Which key figuresSupports Bissantz

Analysis, planning and reporting in accounting.

All – as a matter of principle: The key figures in accounting and all other functions are not the by-product of the operational upstream systems, but are created in a multi-stage process. They are agreed upon, then it’s time for implementation.

Data from various tables is merged, filtered and summarized. We have automated the necessary steps for this with our software. This allows you to generate exactly the key figures you need – for example:

  • Capacity

  • Contribution margins

  • Costs

  • Quantities

  • Standard costs

  • Time shares

  • Time spans

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What perspectivesmasters Bissantz?

Analysis, planning and reporting in accounting.

All – as a matter of principle: The key figures in accounting are all the more valuable the more characteristics are available for their analysis. Our evaluation logic for accounting and all other functions is therefore always multidimensional, because it is precisely these

Characteristics, often structured in hierarchies, which provide indications of possible causes or act as control levers.

For accounting, for example, these features are typical:

  • Cost centers

  • Cost elements

  • Cost unit

  • Customers

  • Functions

  • Organizational units

  • Processes

  • Products

  • Regions

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What data sourcesknows Bissantz?

Analysis, planning and reporting in accounting.

All – as a matter of principle: The key figures for accounting and all other functions are usually fed from several databases. We query them via standard interfaces,

cleanse and combine them and prepare them as needed for analysis, planning and reporting. Accounting sources include, for example:

  • Cost Center Accounting

  • Cost Object Controlling

  • Cost planning

  • ERP

  • Inventory Management

  • Invoicing

  • Material master

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One software,many success stories.