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Business intelligence in accounting: Analysis, planning and reporting for accounting, including contribution margin accounting.

  • fast integration of all financial and accounting systems

  • automated, AI-supported analysis of deviations and changes

  • easy access to booking records, document data and receipts in the document management system

  • one solution for internal and external accounting

  • close integration with planning, e.g. cost center planning

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Business intelligence for accounting.

Analytics and dashboarding seamlessly connected.

Accounting provides the controlling of specialist depart­ments with values, particularly for contri­bution margin accounting. With so-called standard cost accounting, contri­bution margins are then available to sales controlling at all evaluation levels.

Cause analysis with the help of variance analysis is then possible in all perspec­tives – according to organi­zational units, customers, products and the derived regional or product charac­teristics. The procedures for cash flow accounting also break down the deviations into quantity, price and structural effects.

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Deviation analysis.

The automated calculation of relative, absolute and cumulative deviations quickly shows how results differ from set targets. This creates time for strategic analyses and enables timely adjustments.

Cause analysis.

With Bissantz software, key figures can be automatically broken down into causing and compensating elements. This allows you to quickly and clearly identify the causes of deviations and take targeted action.

Trend identification.

Historical data helps to identify patterns and risks. And they provide a good basis for forecasts. Bissantz automates the calculation of historical and forecast values for faster and better results.


Good data visuali­zation ensures clarity and compre­hen­sibility. Bissantz facilitates the selection of the right graphic type, graphic place­ment, scaling and coloring with AI-supported auto­mation and according to uni­versal standards.

Early warning.

As part of exception reporting, Bissantz auto­ma­tically gene­rates exception messages and reports that are required when certain events occur or thres­hold values are exceeded in order to react quickly.

User friendliness.

Standardized data visuali­zation and the auto­mated assign­ment of names, signs, color codes, number scaling and much more make Bissantz soft­ware an intuitive tool for analysis, planning and reporting.

Which tasks does Bissantz support?

All of them – as a matter of principle: because our logic for evalu­ation and visuali­zation 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 product range shifts, e.g. between pack sizes with different contri­bution margins per content, have a signifi­cant impact on gross profit, use our auto­mation of the calculation-intensive Link or Deyhle cash flow accounting methods.
Our customers use the standar­dized evaluations and visuali­zations of our soft­ware in accounting for many other topics. These include:

  • bottleneck calculation

  • budgeting

  • cash flow calculation

  • contribution margin accounting

  • cost center accounting

  • cost control

  • cost planning

  • deviation analysis

  • financial planning

  • in-house production vs. external procurement

  • information by exception

  • outsourcing

  • performance-based remuneration

  • price and quantity effects

  • production planning

  • sales policy

  • sales policy

  • structural effects

  • transfer prices

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Which key figures does Bissantz support?

All of them – as a matter of principle: the key figures in accounting and all other functions are not the by-product of opera­tional up­stream systems, but are created in a multi-stage process. They are defined and then implemented.

Data from various tables is merged, filtered and summarized. Our soft­ware auto­mates the necessary steps. 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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Which perspectives does Bissantz master?

All of them – as a matter of principle: the more charac­ter­istics are available for analysis, the more valuable the key figures in accounting are. 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 levers.

These characteristics are typical for accounting:

  • cost centers

  • cost types

  • cost units

  • customers

  • functions

  • organizational units

  • processes

  • products

  • regions

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Which data sources does Bissantz know?

All of them – 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,

All of them – 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,

  • ERP

  • cost center accounting

  • cost planning

  • cost unit accounting

  • inventory management

  • invoicing

  • material master

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