Accounting:Analysis, planning and reporting
Bissantz is software for business intelligence in all functions.
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.
Visualization
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
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
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
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
One software,many success stories.
