Corporate Performance Management (CPM)-software
Our self-developed software, VIS, is a CPM (Corporate Performance Management) software that enables more accurate budgeting, better collaboration across the value chain, streamlines time-consuming processes, promotes agility, and minimizes risks.
What is CPM-software?
Corporate Performance Management (CPM) software helps organizations plan, measure, and control business results.
VIS CPM software integrates all data from financial and operational sources, providing executives with a comprehensive view of the company’s performance, allowing for interactive analysis across source systems.
VIS CPM software can be used for budgeting, forecasting, consolidation, Sales & Operations Planning (S&OP), reporting, key performance indicator (KPI) analysis, strategic planning, goal-setting, ESG reporting, and risk management.
By automating these processes, you can make more informed decisions for your business and improve performance.
A new level of financial management
With VIS Performance CPM software, you can easily analyze and predict financial results and make well-informed decisions.
VIS Performance CPM software is the ideal tool to optimize your financial management and ensure that you have full control over all financial processes. VIS Performance allows you to gather all data in one place, from which you can easily and efficiently analyze and make valid decisions in a simple and effective manner.
All data in one software
VIS Performance CPM software ensures valid data and insights across the organization. VIS Performance enables more accurate budgeting, forecasting, and planning, combined with BI dashboards and faster reporting.
Eliminate error-filled spreadsheets
Spreadsheets are still the most commonly used tool in finance, which makes sense as it is the easiest and cheapest solution to start with. However, as your business grows, you will face many challenges with spreadsheets such as limited automation and lack of user control and audit trails. With VIS Performance, you achieve the same flexibility as with spreadsheets, but with the ability to automate, advanced user management, complete audit trails, and much more.
Increased collaboration
By consolidating data across the company’s source systems in one place, where employees from each department can access and add new data, cohesion and transparency are created, which strengthens the overall performance of the company.
Particularly in the Sales & Operations Planning (S&OP) process, CPM is a powerful tool for streamlining the process and strengthening collaboration.
Promotes agility
With valid forecasts and precise consequence simulations in VIS Performance, your company is equipped to remain agile in an unpredictable market.
A new level of
financial management
With VIS Performance CPM software, you can easily analyze and predict financial results and make well-informed decisions.
VIS Performance CPM software is the ideal tool to optimize your financial management and ensure that you have full control over all financial processes. VIS Performance allows you to gather all data in one place, from which you can easily and efficiently analyze and make valid decisions in a simple and effective manner.
All data in one software
VIS Performance CPM software ensures valid data and insights across the organization. VIS Performance enables more accurate budgeting, forecasting, and planning, combined with BI dashboards and faster reporting.
Eliminate error-filled spreadsheets
Spreadsheets are still the most commonly used tool in finance, which makes sense as it is the easiest and cheapest solution to start with. However, as your business grows, you will face many challenges with spreadsheets such as limited automation and lack of user control and audit trails. With VIS Performance, you achieve the same flexibility as with spreadsheets, but with the ability to automate, advanced user management, complete audit trails, and much more.
Increased collaboration
By consolidating data across the company’s source systems in one place, where employees from each department can access and add new data, cohesion and transparency are created, which strengthens the overall performance of the company.
Particularly in the Sales & Operations Planning (S&OP) process, CPM is a powerful tool for streamlining the process and strengthening collaboration.
Promotes agility
With valid forecasts and precise consequence simulations in VIS Performance, your company is equipped to remain agile in an unpredictable market.
BI and CPM combined in
one solution
Many companies offer BI solutions (data visualizations). A handful also offer CPM (interactive, write-back functionality).
In VIS, we bridge the gap between BI and CPM, combining the best of both worlds.
INTEGRATION
VIS is platform independent and can gather data from all your data sources and IT systems.
ANALYSIS
Data analysis for improved business and management decisions.
VISUALIZATION
Get the overview and share your data in a presentable manner
BUDGETING
Intelligent budgeting solution for all stages of budgeting.
FORECASTING
Financial forecasting prepares your company for the future
CONSOLIDATION
Get an overall statement for all subsidiaries and see total group costs.
User-types
Both VIS CPM (on-premises) and VIS2Go Cloud (cloud) has 2 user-types, depending on the user’s need to work interactively with data or simply to access data, you can distribute user types in the organization, depending on what matches your needs.
VIS On-premises
Performance-user
A VIS Performance-user has both BI- og CPM-rights:
- Analyze and add data (write-back)
- Historical data reporting
- Make customized dashboards
- User Management
- Budgeting
- Forecasting
- Consolidation
Business-bruger
A VIS Business-user has BI-rights:
- Analyze data
- Historical data reporting
- View customized dashboards
- User management
VIS2Go Cloud
Writer – Cloud
A VIS2Go Cloud Writer-user has both BI- and CPM-rights in the cloud:
- Analyze and add data (write-back)
- Historical data reporting
- Make customized dashboards
- User management
- Budgeting
- Forecasting
Viewer – Cloud
A VIS2Go Cloud Viewer-user has BI-rights in the cloud:
- Analyze data
- Historical data reporting
- View customized dashboards
- User management
Vil du vide mere?
Få en uforpligtende snak med vores Sales Manager, Christoffer, om hvordan VIS Performance kan effektivisere din budgetproces, forecasting, planlægning og rapportering.
Lad os tage en snak om
- Budgettering og forecasting
- Månedsrapportering
- Konsolidering
- Skræddersyede dashboards
- Return on investment
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