VIS Performance
VIS Performance is a danish CPM-solution that combines BI and CPM.
What is CPM?
With Corporate Performance Management (CPM) you gain full exploitation of all data in your business across the organization. CPM collects, transforms and visualizes all business data directly in the software, allowing you to work interactively with all data across data sources in just one tool.
The journalized write-back functionality that allows you to add data directly in the software allows you to enhance your budgeting and consolidation process by automation.
Enhance collaboration across the organization
CPM transforms data to action plans. By collecting data across the organization in the same software, you can work interactively with data across data sources and departments in one place, allowing you to find causal relationships across the organization.
Besides the traditional BI-functions, CPM allows you to add data directly in the software. This gives you the opportunity to work interactively with data across data sources, spreadsheets and web in one place where even the most complex forms can be calculated in a split second.
CPM therefore creates a unique collaboration in your organization, providing insight to the current situation based on sales, production, backorder and stock levels, combined with sales forecasts and current stock inventory. This enhances the teamwork between operations and the supply chain, as the shared data creates a transparent insight across the value chain.
3 user types
VIS has 3 user types:
VIS Business (BI), VIS Performance (CPM) & VIS2Go Cloud.
VIS Business
Traditional Business Intelligence functionalities:
- Analyzing data
- Historical data reporting
- Custom dashboards
- User management
VIS Performance
Traditional Business Intelligence– and CPM functionalities:
- Analyzing data and write-back
- Historical data reporting
- Custom dashboards
- User management
- Budgeting
- Forecasting
- Consolidation
Benefits with VIS Performance
- Budget registration with multiple budget versions
- Journalization/traceability of all changes
- Currency management with dynamic shift between currencies
- Consolidation and elimination
- Block of data, ex terms, budget versions or individual accounts
- Impact simulation
- Hierarchical construction of dimensions for manageable presentations
- Working directly against existing data, allowing online follow up
- Investment budget integrated towards the actual budget
- Advanced user management
Focus on clarity
VIS Performance is a user-friendly software. It is easy to filter on multiple dimensions such as country, department, category etc.
These dimensions are by hierarchical order to secure the best possible visualization and presentation. All currencies in the budget can dynamically be transformed to the original currency, making an impact simulation of price fluctuations a simple task.
Consolidation, elimination and much more
Besides budgeting, VIS Performance allows you to handle consolidation and elimination between companies. Furthermore, the software handles personnel planning, project calculations, time registration, quotation calculation and much more.
Centralization of data makes it possible to analyze and identify causal relationships across your organization, which gives you the ability to work proactively rather than reactively.
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
