AI controlling
Bissantz unlocks new possibilities for your corporate management with AI in controlling – transparently and with real added value.
from data to clear messages
ready for decisions at the touch of a button
comprehensible results with Explainable AI
Human-in-the-loop for AI functions without loss of control
New possibilities with AI in controlling
AI controlling enables faster, more precise and more comprehensive corporate management
AI in controlling is more than just an additional feature—it transforms how users work with information and opens up new opportunities for data-driven corporate management. According to the KPMG Global AI in Finance Report, the most significant impacts of AI in finance do not come from pure automation, but rather from tasks that require judgment: 70% of companies report improved decision quality, 71% report faster decisions, and 64% report more accurate forecasts.
This is where Bissantz comes in: Our artificial intelligence in controlling supports controllers’ judgment—in classifying variances, evaluating courses of action, and assessing forecasts. This turns numbers into insights more quickly, and insights into well-informed decisions. To achieve this, Bissantz combines AI in controlling with principles that matter in the financial and management environment: transparency, data quality, and clear accountability.
Too many manual steps in controlling?
When data has to be collected, analyzed and reported manually, valuable time is spent on routine tasks instead of steering the business. Bissantz reduces this manual work with AI controlling. Our solutions provide automated assistance from data integration and analysis to decision support.
Too many restrictions on information use?
If corporate management is based solely on numerical data and mainly produces reports, potential remains untapped. With AI controlling, Bissantz makes it possible to incorporate all data sources and types of information and to produce findings in textual form – for example, as a compact summary for managers.
Too many hurdles for departments and management?
If key figures are only accessible with extensive clicking and tool knowledge, controlling can become a hurdle rather than providing support. With AI in controlling, Bissantz makes data-driven management easier than ever before: with voice or chat queries, understandable summaries and automated recommendations for action.
Market leaders and hidden champions trust us.
AI in controlling: examples for effective use cases
Our approach to AI-powered controlling reduces effort and saves time in your company
Automatically detect and explain deviations
Using AI in controlling, Bissantz identifies anomalies before they become problems. Instead of manually searching monthly reports for outliers, AI automatically detects unusual trends—such as an unexpected increase in costs in a region, a decline in margins for a product, or revenue that deviates significantly from the usual pattern. Controllers receive an explanation for the deviation and no longer have to spend their time searching for them.
From figures to concrete measures
Not only identifying deviations, but also understanding what actions they require. The AI functions automatically identify relevant areas for action, such as sales strategies, discounts, and terms and conditions. For example, “Revenue is 8% below plan” and an explanation such as: “The decline is primarily due to three customer groups in southern Germany; at the same time, sales volume is nearly on target” becomes a recommendation for action such as “Review the prices and terms for these customer groups and identify potential for price adjustments.” You make well-informed decisions faster.
Driver-based planning, simulation, and forecasting
With Bissantz, you can use AI to simulate future scenarios and their impact on your KPIs. Based on your business logic, historical trends, and current developments, AI in controlling enables you to test measures under different conditions before implementing them in the market. This makes specific cause-and-effect relationships, for example, between sales KPIs and revenue, transparent and reveals opportunities for action. Planning and forecasting become faster, more reliable, and less dependent on manual Excel loops.
AI for your KPI: from data to decisions
With Bissantz, you can use AI in controlling along the entire data flow – from data access to decision-making. Our AI controlling is not only technically impressive, but also noticeably reduces user workload.
For our AI functions in data analysis, this means: Asking questions directly, via chat or voice, and being guided from the key figure to the cause through individual queries. In planning, a strong database is essential. This is why our AI controlling integrates not only figures from traditional source systems but also external, text-based information. This makes assumptions more consistent and plans more robust. In reporting, our AI functions ensure that results can be translated into actions quickly – with comprehensible summaries that can be sent to recipients automatically.
AI in data integration
Integration of all data sources – including those that contain more than just numbers
AI in data analysis
Automated detection of anomalies and their causes – also via natural language queries
AI in planning
Suggested values based on a comprehensive knowledge base
AI in reporting
Easy-to-understand summaries for management and specialist departments
AI controlling – greater speed, greater quality
More than 30 years of expertise in data-driven decision-making shape our AI in controlling
Bissantz stands for data-based decision support with high standards of quality. That is why our AI functions are not developed in isolation, but from a clear user perspective: What really speeds up decisions? What makes results more actionabel? This is precisely what our AI controlling is geared towards.
We provide you with cutting-edge AI functions that turn KPI into clarity and clarity into impact. With Bissantz, AI controlling becomes a daily productivity lever: faster analysis and reporting, better control impulses for planning – while maintaining clear guidelines for quality and explainability. .
FAQ – Frequently Asked Questions about our AI controlling solutions
Key information at a glance – answered concisely and clearly
Yes. Our software connects AI with your KPI and uses AI functions for analysis, planning, reporting, and data integration, for example.
At Bissantz, AI in controlling remains reliable because explainable AI makes results transparent, and the human-in-the-loop approach ensures that people review and approve every recommendation before it takes effect. The AI operates within clearly defined rules and permissions. Results remain traceable and can be reviewed by the controller. Sensitive company data is not entrusted to just any public AI.
Yes, Bissantz’s AI-based solution can be used for KPI analysis in controlling. For example, trends and deviations can be traced back to their semantic context.
With Bissantz, companies don’t need to meet any specific requirements to get started with AI. We are happy to discuss your individual circumstances and requirements in a preliminary meeting. Alternatively, you can start by taking our AI readiness check. We will evaluate your answers and get back to you with a concrete assessment and next steps.
As part of a free AI strategy consultation, our team will work with you to determine how AI can best support your controlling activities.
Yes, data from all source systems can be analyzed using Bissantz’s AI features. This includes, for example, data from SAP, Microsoft Dynamics, Datev, or Salesforce.
In most cases, the IT infrastructure does not need to be significantly modified to use AI in controlling, especially if DeltaMaster is already in use. Bissantz operates the solution either on-premises or in the Microsoft Azure cloud, depending on the company’s existing infrastructure decisions.
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