Controlling

Mit besten Empfehlungen

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Successful management requires a clear overview of all company data. Both now and in the future. ams.bi provides users with the key business figures (KPIs) they need to be able to plan, optimize and manage their complex projects with greater foresight, despite the many uncertainties involved. It also delivers KPIs for all projects at the company based on all completed orders. This perspective allows the performance of entire departments or even entire areas of the business to be analyzed. All the data can, of course, also be made available via a wide range of mobile devices.

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Users have a choice of various task-specific user interfaces, which process the necessary business and project KPIs in a context-specific manner. The interfaces on offer range from predefined Excel tables and dashboards with considerable operational potential through to the management cockpit for managers

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cost unit accounting
Cost unit accounting always has the most up-to-date order data at its disposal. Users have access to an online simultaneous costing feature, which allows them to track cost developments in real time and to see whether and to what extent costs are remaining in line with the quotation costing. A drilldown function allows costs to be broken down to the individual costing and posting line level.

Costing dashboard
The integrated costing dashboard uses traffic light colors to show which areas are at risk (yellow) of going over budget or have already (red) gone over budget. This allows costs to be tracked through to the underlying cause. The dashboard also provides a graphical representation of the project-related budget, forecast, target value and actual value development.

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Semi-finished product evaluation
Unfinished products can be evaluated at any time and the evaluation committed by ams.erp as part of month-end closing. As part of this, ams.bi (controlling) supports automatic comparison with partial final invoices and final invoices already issued. In reporting, data can be issued at various levels of detail, showing factory output and the value increases of individual orders over a specific period.

Inventory valuation
The inventory valuation can be accessed in ams.bi (controlling) at any time. The system outputs the inventory values on a time-dependent basis as part of month-end closing.

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