Integrated corporate planning
Bissantz’s integrated corporate planning is a modular planning tool. It offers a transparent planning workflow from sales to cash flow to analysis – all in one software. With over 30 years of experience in building business intelligence and planning solutions, Bissantz is a reliable partner for your planning.
integration: from sales to costs to P&L, balance sheet and cash flow
modular structure: activate and deactivate sub-plans as required
individualization: extensions can be added quickly and efficiently
multi-level workflow: bottom-up planning, change tracking
analysis and reporting: find anomalies automatically
From sales to cash flow:
Integrated corporate planning with Bissantz
Optimize your business processes with Bissantz's integrated corporate planning software
As a controller, manager or entrepreneur, you know: Effective corporate planning software determines whether planning processes save or cost time and resources. But do you have the right tools for this? A lack of transparency and efficiency in corporate planning can lead to poor decisions and financial losses.
How often have you lost yourself in endless Excel spreadsheets to coordinate the various sub-plans of your corporate planning? Have you ever overlooked an important aspect because it was hidden in a confusing spreadsheet? How much time have you wasted manually combining data from different sources?
With the integrated planning solution from Bissantz, you can design your business planning effectively and transparently in our DeltaMaster software.
The modular planning software contains various sub-plans, such as sales planning, cost planning, P&L planning, balance sheet planning and cash flow planning. The sub-plans are linked to each other and are automatically balanced against each other. Sub-plans can be activated and deactivated as required.
The functional sub-plans can be enriched with specific planning details. For example, quantity-based sales planning, price planning, customer condition planning or specific product costing can be activated for sales planning. Sub-plans that are missing can be quickly supplemented or expanded using the flexible planning framework.
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Software for integrated corporate planning: standardized and customized with DeltaMaster
Optimize your planning with corporate planning software from Bissantz—modular and flexibly adaptable to your needs!
Standardized and customized—can those two even go together? We say: yes! As a software provider for planning, analysis, and reporting, Bissantz has been working on standardization and automation in controlling for over 30 years.
And with great success: The front end of our software is patented and award-winning. Bissantz customers create their management reports faster and focus on the content, not the formatting. We’ve applied this approach to projects and solutions.
Here, too, Bissantz delivers a high degree of standardization and automation. The key: We rely on the same framework that makes our consultants faster and more flexible in client projects than anyone else. Bissantz solutions are fully developed and ready to use, without being rigid or closed-off. They can be adapted to the specifics of your business in no time. Does your budget planning work differently than usual? Have we never seen your planning calculations before? No problem: with our flexible planning approach!
Customizable
An integrated corporate planning solution must be tailored to your needs. Do you plan based on price and quantity rather than revenue? Do you start with the income statement? Do you use volume-based cost elements instead of value-based ones? Planning software from Bissantz adapts to your needs. You can either use all sub-plans or flexibly disable individual areas.
Scenario planning
No one knows what the future holds. That’s why it’s important for a planning tool to allow for realistic simulations and different variations of a plan. Corporate planning with Bissantz software allows for any number of planning versions—including the ability to copy data between any scenarios.
Open interfaces
A modern planning system must be able to be integrated and made operational as quickly as possible. The open interfaces of our solution allow data to be imported from any system—and with Bissantz ERP Solutions, even as a direct import from SAP. Of course, data can also be exported to all ERP systems.
Planning workflow
Bottom-up planning can quickly become convoluted. With Bissantz’s integrated corporate planning solution, you can maintain a clear overview and manage the entire process centrally. Automatic change tracking ensures maximum transparency in the bottom-up process.
Comments
Forecast figures without qualitative information are difficult to interpret. Adding comments to forecast data helps to understand variances during the plan-vs.-actual analysis. Unlike Excel, Bissantz’s corporate planning software stores the comments in the database, making them available in reports as well.
Automation
Why are integrated planning solutions implemented? 83 percent of customers expect to save time and reduce the likelihood of errors. The high level of automation in our planning solution meets these requirements—for example, with automatic carryover of balances, rule-based derivation of integrated financial plans, and dynamic default values.
Security
Only a few people in the company are allowed to read all data, let alone write or change it. By using best practices and common industry standards, Bissantz ensures that your key figures are only accessible to authorized persons. A group-based authorization concept ensures convenient administration.
Flexibility
No two financial years are the same? Is your market changing more dynamically than ever before? Bissantz software for integrated corporate planning is based on a powerful planning framework that can be individually expanded: Tomorrow planning on sectors, the day after tomorrow monthly rolling forecast – all in one user interface.
Reporting and analysis
The patented and award-winning software from Bissantz displays data clearly, draws attention to deviations and enables plan/actual comparisons and further analyses with your planning data at any time. From planning and analysis with data mining methods to comprehensive company reporting – the user interface is identical.
For all functions.
Integrated planning solution or custom planning system?
Predefined planning logic and intuitive input screens simplify planning processes
Integrated corporate planning with Bissantz is a ready-made solution in which the planning logic and many planning screens are completely predefined. The structure and workflows of financial planning (income statement, balance sheet, cash flow statement) form the core of an integrated planning system. Since these logic structures function similarly across companies, they are ideally suited for standardization.
Alternative: individual planning systems
As an alternative, Bissantz offers customized planning systems developed specifically for our clients. These address individual planning needs tailored to the requirements of each company. In some cases, specific business processes or custom key performance indicator systems lead to a custom-built solution: special derivations of production planning from sales planning, top-down planning with integer allocations (because “half products” don’t make sense), or industry-specific default values with characteristic drivers, and much more.
Rapid project implementation
With over 30 years of experience in developing planning applications, we provide our clients with comprehensive consulting and create systems with short project timelines. Our proven track record speaks for itself.
Both the off-the-shelf solution and the customized version are based on the same standardized planning framework and tried-and-true automation tools. This allows the finished, integrated corporate planning system to be quickly expanded to meet individual requirements. Planning systems built step-by-step to meet specific needs can be completely rebuilt in a surprisingly short amount of time. Both variants benefit from technological improvements to the underlying framework—particularly for optimal planning performance.
FAQ: Frequently Asked Questions about integrated corporate planning software
Key information at a glance, answered concisely and clearly
Integrated corporate planning links all of a company’s sub-plans—from sales planning and cost planning to the income statement, balance sheet, and cash flow—into a single, automatically reconciled system. With DeltaMaster, Bissantz offers software for integrated corporate planning that allows individual sub-plans to be flexibly enabled or disabled.
Bissantz’s integrated corporate planning includes all sub-plans, such as sales planning, cost planning, income statement planning, balance sheet planning, and cash flow planning. These sub-plans are automatically linked to one another, so that changes in one sub-plan are directly reflected in the others.
Unlike Excel-based planning, Bissantz’s integrated corporate planning software automatically links all sub-plans and reduces the need for manual reconciliation. Comments on planned values are also stored directly in the database and are available for reporting.
Yes, Bissantz’s corporate planning software can be customized, for example, for volume-based cost elements, different planning sequences, or industry-specific key performance indicators. Alternatively, Bissantz also implements fully customized planning systems based on the same planning framework.
Bissantz’s integrated planning features interfaces for data integration from any source systems.
Bissantz’s integrated corporate planning software is suitable for controllers and managers who want to centrally manage their planning across multiple departments, such as purchasing, human resources, sales, marketing, finance, production, and service.
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Quickguide "Integrated Planning“: download now!
