Controlling
The controlling app not only provides profound insights into your financial data but also offers the flexibility to view data from various dimensions, understand the evolution of customer and supplier relationships, and conduct analyses at a highly detailed level. This ultimately can lead to better-informed decision-making and strategic planning for your business.
Identify your expenses and incomes
Gain immediate insights into your main sources of income and expenses by analysing customer and supplier data at the click of a button. Identify key revenue-generating accounts and uncover hidden costs, allowing you to pinpoint areas for potential savings within your company.
Revenue representations
By employing a straightforward heat map, you can effectively identify and analyse the high points and fluctuations within your financial data. Moreover, this tool facilitates comparison with previous year figures, enabling you to consult and track the evolutions over time.
Controlling
KPI’s
Measure your performance with KPI’s like:
- DSO
- DPO
- average turnover
- cost per customer/supplier
- LTM/YTD Turnover
- …
Filtering Options
The app provides flexible filters for company, country, cost unit, and more. It also allows filtering at account level to identify specific contributions to figures.
Heat Map
By employing a straightforward heat map, you can effectively identify and analyse the high points and fluctuations within your financial data. Moreover, this tool facilitates comparison with previous year figures, enabling you to consult and track the evolutions over time.
GEO Map
Interested in tracking your turnover or costs by location? Our GEO map displays turnover and costs per country and zip code, based on customer/supplier data.
Monitor revenue
Understand how your revenue is generated: discover which account managers generate these, identify your key customers, and use the geo-map to see where these are generated.
Budget
Manage your budget carefully. Check if there is still room within your planned budgets and consider any adjustments to optimise margins.
Costs linked to document numbers
For significant costs, you can also specifically trace back which invoice, purchase order, … is linked to them.
Let’s make your data talk. BrightAnalytics has 250+ integrations.
- Connect all types of applications, both accountancy and ERP and CRM.
- The resource can be online, on premise or even a spreadsheet.
- Any number of applications can be combined on the platform.
FAQ
Below you’ll find answers to commonly asked questions about our controlling app. If you have a question that isn’t addressed here, feel free to reach out to us directly for assistance.
- What is BrightAnalytics?
BrightAnalytics is the most intuitive, reliable and fast management reporting platform that covers all needs on management reporting and consolidation.
- What is the controlling app?
Controlling is an extra finance app, based on the financial data. It dives deeper into the costs and turnover data and reports across dimensions like customer/supplier (groups), location, … The dimensions used in the finance app and the intercompany filter are added as well. Customer and supplier data can be ordered in a top view across time, p&l structure or other dimensions. By focusing on a specific part of the P&L we can present this data dynamically in insightful graphs and tables until postings level. Lastly there is also the possibility to dive into and export the data on a transaction line level.
- Does my package need to be a Cloud package?
No, your package does not need to be a Cloud package. BrightAnalytics links up with packages from the Cloud, on the server, or even Excel files.
- How does BrightAnalytics work?
- Connect: BrightAnalytics connects with accounting, ERP and CRM systems, and centralises all data in the BrightAnalytics platform.
- Report: The standard templates in BrightAnalytics are immediately ready for use, but can be fully tailored to suit one’s needs.
- Analyse: The management reports and dashboards offer a wealth of information and immediately provide clear insight into the figures of the entire organisation.
- Engage: The clear reports contribute to a better streamlined business strategy and execution, and ensure transparency within the company.
- Does BrightAnalytics connect with my package?
On the page https://www.brightanalytics.eu/integrations/ you can find a list of all our connectors.
See this app in action
- Video on demand
- Request a demo
By leaving behind your email, you can watch a video about our controlling app.
By leaving behind your details, you will be contacted for a personal demo explaining the controlling app.