WE ARE TRUSTED
WE OFFER
We believe that the development of methodology and automation of business processes can be most effective only when they go hand in hand. Therefore, we offer our clients professional expertise in these two areas.
WE IMPLEMENT
Comprehensive budgeting system
IBM Planing Analytics with Watson
IBM Planning Analytics offers a comprehensive solution for planning, budgeting, and controlling companies' costs in various industries, banks, and the financial sector.
Experience the benefits of the system in the first budget cycle. Implement complex models with planning, eliminate calculation errors, and save time for scenario modeling provided by the system.
IBM Planning Analytics with Watson
It is a holistic integrated budgeting solution filled with artificial intelligence that allows you to go beyond manual planning. IBM Planning Analytics eliminates business unit fragmentation to quickly create flexible detailed forecasts, plans and budgets for FP&A, sales, supply chain, etc. - all on one platform.
Real-time modeling, factor analysis, speed up decision-making, increase productivity, regardless of the size of your business.
“IBM Planning Analytics ranked first in terms of customer satisfaction and ease of use. The BARC report states: “Thanks to the Web and Excel interfaces of the system, customers confirm that IBM Planning Analytics (IBM Cognos TM1) is easy to use compared to tools from other software developers. As a result, IBM is in the lead "
"83% of IBM Planning Analytics customers say they recommend the system to other companies"
The world's largest survey of planning software users
Specialized software solutions
IBM Planing Analytics for planning
(UBC Analytics)
IBM Planning Analytics software solutions are designed to solve the most complex tasks of planning and budgeting individual functional units of companies. Go to the detailed review to learn about the benefits of IBM Planning Analytics.
Supply chain planning
(Supply Chain Planning, SCP and S&OP App)
Get the best results faster by planning all stages of the supply chain. Effortlessly combine analytical information on demand, supply constraints, and stakeholder data. Use built-in machine learning to increase profitability and speed up customer service.
Sales and marketing planning
(Sales and Marketing App)
Plan your primary and secondary sales. Calculate on-invoice and off-invoice discounts, and calculate promotional costs. Perform planning at the most detailed level of primary and secondary customers, products and SKUs. Simulate in real time, analyze metrics and view dashboards.
Personnel cost planning
HR Payroll Planning with IBM Planning Analytics
(HR planning 2.0)
Calculate the planned staff costs without undue effort. Plan staffing, normalize expenses, plan tax rates, and calculate salaries, bonuses, bonuses, social benefits and taxes. Consolidate the performance of group companies. Integrate with accounting systems. Perform real-time scenario simulation, factor analysis, and more.
Project budgeting, investment planning, business planning
Plan project expenses, and perform investment and business planning.
Regardless of the scale of your task, take advantage of the solution to quickly model costs and revenues. Evaluate investment efficiency, project payback and business profitability. Perform "If what?" Real-time analysis and script modulation. Integrate solutions with your budgeting and accounting systems to expand your decision-making capabilities.
Specialized software solutions
IBM Planing Analytics for financial consolidation
(UBC Analytics)
IBM Planning Analytics software solutions are designed to solve the most complex consolidation, planning, and budgeting tasks for functional areas of companies. Go to the detailed overview to learn more about the benefits of IBM Planning Analytics.
IFRS Consolidation and Reporting
(IFRS App)
Automatically consolidate the reporting of all your companies according to the specified consolidation parameters. Be assured of compliance with IFRS and IAS standards when auditing consolidated financial statements. Make consolidation a quarterly or even monthly process that doesn't take too much time.
