Financial controlling
with Bissantz software
Business intelligence for financial controlling: software for analyzing, planning and reporting of liquidity, capital costs and all other financial key figures.
fast integration of all accounting, finance and consolidation systems
automated, AI-supported analysis of deviations and changes
uniform, appealing visualization of all key financial figures
simple, interactive access to key financial figures, including for the management board, supervisory board and shareholders
seamless transition to planning and simulation, e.g. budget planning, liquidity planning, long-term financial planning
Decision intelligence for financial controlling
DeltaMaster – the financial analysis software for informed decisions in your company
Can you pay what you owe? Financial controlling with Bissantz protects companies and managers both internally and externally. Our evaluations establish the procedural link between the performance of the specialist departments and the effects on key financial indicators such as liquidity and capital costs.
Our deviation and cause analyses provide early warning signals at all levels and across all departments. In the case of material cost-intensive production, for example, sales and purchasing are involved in deciding which capital commitment requires interest. Bissantz delivers the necessary insights and points out suitable measures straight away.
Lack of transparency regarding liquidity?
Without a unified data source, it remains unclear whether payment obligations can be met. Bissantz software for financial controlling automatically links all relevant data sources and shows developments clearly – multidimensionally and in real time.
Deviations detected too late?
Manual analyses take time and delay responses. Financial analysis software by Bissantz automatically detects deviations, identifies causes using AI and provides prioritized recommendations for action, so you can take corrective measures quickly.
Complex reports for decision-makers?
The executive board and supervisory board need a quick and well-founded overview of financial metrics. Our financial controlling software presents KPI, context and potential actions in an insightful and easily understandable way – for more efficient and informed decisions in financial controlling.
Market leaders and hidden champions trust us.
One software – many success stories
See how customers use Bissantz in financial controlling
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.
Visualization
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.
A clear view of your financial performance
Bissantz covers all aspects of financial controlling – as our logic for evaluation and visualization is universally valid
With Bissantz, you gain full transparency over your finances and steer your business based on reliable data. The financial controlling software integrates data from all relevant systems, evaluates key figures, highlights areas requiring action and suggests specific measures – for example regarding cost of capital, capital tied up, or debt ratio.
At the same time, DeltaMaster is more than just financial analysis software, as financial analysis, financial planning and financial reporting are seamlessly integrated. Users analyze cash flow, monitor success and plan investments, to name just a few tasks. Overall, Bissantz provides a powerful controlling solution that helps you manage your financial resources efficiently.
All-in-one financial controlling software
The Bissantz financial controlling solution allows you to keep track of everything in a single interface.
The financial controlling software supports all typical tasks – such as balance sheet analysis, budgeting, liquidity forecasting, investment planning and accounts receivable management.
All desired key figures are automatically and consistently available, such as liquidity, cash flow, equity ratio, cost of capital, working capital, and profitability.
The multidimensional analysis logic allows you to evaluate these key figures from different perspectives such as accounts, cost centers, business units, investment objects, and capital structure, revealing relationships and causes.
This is made possible by integrating all data sources – from financial accounting and ERP to liquidity planning.
Equipped for any task
Controlling software for all typical financial controlling tasks.
Full transparency of your KPI
Automated provision of all key figures in financial controlling.
Flexible view of your data
Multidimensional evaluation logic in the analysis of your financial KPI.
Integrated data from all systems
Quick connection of all data sources via standard interfaces.
Fast-track to better decisions
More than business intelligence – turning data into effective action
With DeltaMaster by Bissantz, your financial controlling is firmly focused on enabling informed decisions that benefit your company. With our intuitive reports, the most important information is immediately understandable. At the same time, you benefit from over 30 years of experience in controlling solutions – combined with excellent support that reliably accompanies you from implementation through to ongoing operations.
Thanks to standardised solutions and advanced automation, our financial controlling software is quick to deploy, flexibly adaptable and operates efficiently. Integrated AI functions additionally help you bring maximum efficiency to your financial controlling. The focus shifts away from data preparation and towards what really matters: faster, data-driven decisions in your finances.
Business intelligence for all functions
Analysis, planning and reporting for all users, in all functions, from all sectors
Have the employees
been selected and
deployed correctly?
Are the capacities fully utilized
and lead times short?
Which measures work,
which don’t? Are awareness
and brand value increasing?
Do we deliver quickly and punctually?
Is the vehicle fleet fully utilized?
Is the quality of order scheduling and warehouse management satisfactory?
Which products and salespeople
are successful, which are not?
In which regions?
Are the conditions,
quality and delivery time right?
Are liquidity and
financing adequate?
How do we eliminate errors?
How do we help immediately
and economically?
Are the costs well planned?
Is the contribution margin correct?
FAQ – Frequently Asked Questions
Key information at a glance – answered concisely and clearly
All of them. For example, balance sheet analysis, budgeting, cash flow analysis, company value, cost management, currency calculation, debtor default, risk, financial planning, interest rate comparisons, investment planning, liquidity forecast, management consolidation, operation analysis, portfolio streamlining, receivables management, success monitoring, and many more!
All of them. For example, asset coverage, capital commitment, capital costs, cash discount utilization, cash flow, debt ratio, equity ratio, liquidity ratios, liquidity, market capitalization, profitability ratings (S&P etc.), share prices, working capital, and many more!
All of them. For example, accounts, capital form, cash, cost and revenue types, credit type, divisions, investment objects, investments, and many more!
All of them. For example,fixed asset accounting, ERP, external databases, financial accounting, financial planning, consolidation, cost center accounting, liquidity planning, corporate planning, and many more!
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