Gain Actionable Insights

CONTROL® is designed to provide maximum efficiency, flexibility, transparency and responsiveness. It empowers users to seamlessly move from budgeting to forecasting to reporting and analysis using the same interface, the same centralized meta-data and data repository and the same security model fostering a focus on analyzing, rather than compiling, and strengthening the odds of achieving peak performance.

CONTROL gives you virtually boundless analysis options. It gives you the freedom to access, explore and evaluate data and interrelationships and uncover seemingly hidden problems and opportunities—without the help of IT and in a familiar Excel based environment. It enables you to look at your business from every conceivable multidimensional perspective, interactively change the dimensions, aggregations, and granularity and go where the analysis takes you—right down to source level transactional detail. Navigating through megabytes, even gigabytes, of data takes just seconds.

With CONTROL as your financial management software, powerful analysis capabilities are at your fingertips including exception highlighting, sorting, filtering, top count and bottom count. There is no need to re-key data, use "stale" imported information or waste time extracting, merging and synchronizing data from operational systems. Analysis is no longer obsolete by the time you share or report it!

It has never been so easy to access information, zero in on anomalies and quickly obtain insights to make knowledge-based decisions. Best of all, you don't need any specialized programming skills to extract the intelligence.

Key analysis features include:

• Dynamic, interactive data access, aggregation, navigation and manipulation
• On-the spot calculations
• Unlimited filtering and sorting
• Re-usable selection and detail via filters and branches
• User defined exception highlighting
• Dynamic pivot, slice & dice, compress, expand, rotate, nest, stack and graphing
• Effortless drilling
  • through dimensional detail
  • through associated models
  • beyond to the transaction level “source”