Achieve dynamic integrity

CONTROL® delivers a holistic corporate performance management solution that brings together financial and operational data from many disparate sources and applications into one authoritative view of the business. It eliminates the problems associated with tying together and maintaining separate financial systems, paving the way for strategic, competitive, sustainable, decisive and actionable decision making.

CONTROL provides one shared centralized repository of data and business rules and handles everything “on-the-spot” so you never have different versions of the truth. As changes are made to the detail levels of data, you instantly see the impact at the upper levels. As budget or forecast data is entered, it is instantly consolidated. As global rates or drivers are adjusted, changes cascade on demand to associated models such as P&L, Balance Sheet and Cash Flow. Concurrent top-down, bottom-up analysis takes place at the speed of thought. The effects of adding a new company, changing your rollup structure, ad hoc additions or deletions are immediately visible. The answers to “what-if” projections are available right away.

CONTROL is fully equipped with flexible multi-currency capabilities. It supports the entry of data in any currency and the automatic conversion to another currency using month end rates, month beginning rates, average rates, blended historical rates or any other designated rate. Alternatively it provides the flexibility to specify how data is stored and presented. The user simply designates what currency and set of rates to use, and CONTROL will present any report or data entry view dynamically translated into the desired currency.

CONTROL provides an integrated change logging mechanism that will record every update, tracking the user, the time, the previous value, and the process used to make the change. This gives complete audit-ability of changes to your actual data.

CONTROL allows you to identify any number of entities to post eliminating entries, so consolidations can be correct at any level of a hierarchical structure.

CONTROL provides accuracy, reliability and consistency ensuring you have sound plans, analysis, and decision-making backed by sound numbers.

Key Consolidation features include:

• Immediate, dynamic consolidations across any number of dimensions (Business areas, geographic locations, products, customers, market segments)
• Unlimited numbers of consolidation levels
• Support for any number of alternate hierarchies to support coordinated statutory and management structures
• Ad-Hoc filtering, selections and reporting branches for “on-the-fly” consolidations and user defined reporting
• On-the-fly scaling of numeric values so that data may be reported easily in dollars, thousands, or millions.
• Automatic currency conversion accommodating any number of rates (period, average balance, etc.)
• Mapping for multiple charts of accounts with drill-to-source capability
• Simple incorporation and tracking of eliminating entities and entries
• Scriptable and triggered data mapping and reporting
• Automatic reconciliation and error reporting

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