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Andreas WüstAlmatec
„Abweichungen lassen sich sofort erkennen und ergründen – ad hoc und übergreifend aus verschiedenen Datenquellen.“
Matthias KrebsVoith
Johanna GärtnerWENCO
Carlo BearthWürth International
Thomas SchenkirschAebi Schmidt
Carsten DeeckeDierkes Partner
[dynamic_columns id='134501' title='Zusätzliche System Navigation']
Ludwig StüweLinxens
Melanie RosenbergerScherdel
Patrick TemeschinkoVoith
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 25 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 integrated corporate planning from Bissantz.
As a controller, manager or entrepreneur, you know how important effective integrated corporate planning is. But do you have the right tools for this? A lack of transparency and efficiency in corporate planning wastes time and resources. Inadequate planning processes 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.
Market leaders and hidden champions trust us.
Integrated corporate planning in DeltaMaster: standardized and individual.
Optimize your planning with Bissantz – modular and flexibly adaptable to your needs!
Standardized and individual – is that even possible? We think: yes! As a software provider for planning, analysis and reporting, Bissantz has been working on standardization and automation in controlling for over 25 years. And with success: the front end of our software is patented and award-winning. Bissantz customers create their management reports faster and can focus on the content, not the formatting. We have transferred this approach to projects and solutions.
Also here, Bissantz delivers a high degree of standardization and automation. The secret behind this: We rely on the same framework that makes our consultants faster and more flexible in customer projects than anyone else. Bissantz solutions are completely finished and ready to use, without being rigid and closed. They can be adapted to the specifics of your business in no time at all. Does your budget planning work differently than usual? Have we never seen your planning calculation before? No problem: with our flexible planning approach!
Customizable.
Integrated corporate planning must suit you. Do you plan on the basis of price and quantity instead of turnover? Do you start with the P&L? Do you use quantity-based cost types instead of a value approach? Our planning software adapts to your needs. You can either use all sub-plans or switch off individual areas flexibly.
Scenario planning.
Nobody knows what the future holds. It is therefore important that a planning tool allows for different versions of a plan. Our solution allows any number of planning versions – even copying data between any scenarios.
Open interfaces.
A modern planning system must be able to be integrated and deployed as quickly as possible. The open interfaces of our solution enable data to be imported from any system – with Bissantz ERP Solutions even as a direct import from SAP. Data export to all ERP systems is of course also possible.
Planning workflow.
Bottom-up planning can quickly become confusing. With integrated corporate planning from Bissantz, you can maintain an overview and control the entire process centrally. Automatic change tracking enables maximum transparency in the bottom-up process.
Commenting.
Plan values without qualitative information are difficult to interpret. Commenting on plan data helps to understand deviations in the plan/actual analysis. Unlike Excel, our software stores the comments in the database so that they are also available in reporting.
Automation.
Why are integrated planning solutions being introduced? 83 percent of customers expect time savings and a reduction in the error rate. The high degree of automation of our planning solution meets these requirements: e.g. with automatic balance carryforward, 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, we ensure 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? The integrated planning software from Bissantz 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.
Integrated planning for all functions.
Integrated planning solution
or individual planning system?
Prefabricated planning logic and intuitive input masks simplify planning processes.
Integrated corporate planning is a finished solution in which the planning logic and many planning masks are completely prefabricated. The system and processes of financial planning (income statement, balance sheet, cash flow statement) form the core of an integrated planning system. As these logics function similarly across companies, they are perfectly suited for standardization.
Alternative: individual planning systems
As an alternative, Bissantz offers customized planning systems that are developed specifically for our customers. These are individual planning topics that are tailored to the needs of individual companies. In some cases, specific business processes or individual key figure systems lead to an individual structure: special derivations of production planning from sales planning, top-down planning with integer distributions (because “half products” make no sense) or industry-specific default values with characteristic drivers and much more.
Fast project planning
With over 25 years of experience in setting up planning applications, we provide our customers with comprehensive advice and create systems with short project lead times. The proven success of our projects speaks for itself.
What the finished solution and the customized version have in common is that they are based on the same standardized planning framework and tried-and-tested automation tools. This means that the ready-to-use integrated corporate planning can be quickly expanded to meet individual requirements. Step-by-step customized planning systems can be set up from scratch in a surprisingly short time. Both variants benefit from technological improvements to the underlying framework – especially for optimum planning performance.