idu-Concept

Corporate Performance Management Solution
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Financial Budgeting

idu-Concept can reduce your budget cycle from months to weeks by automating rote processes and empowering business managers to understand, control and account for their budgets more effectively.

Key features:

  • Multiple budget types including -
  • Activity Budgeting
  • Grade and Employee Budgeting
  • Itemised Budgeting
  • Project Budgeting
  • Percentage and Dynamic Reallocations
  • Online real time aggregation of multiple structures
  • Administration rights owned by finance
  • Tight user security
  • Easy to use, manage and quick to deploy
  • Integration with Microsoft Excel, PowerPivot and Power BI
Financial Budgeting

Financial Reporting

A reporting and analytics module that offers high level, real-time access to critical business data so that finance team can make decisions based on accurate information and evidence.

Key features:

  • Drill down to transactional level and view of data image if available
  • Multiple structures provide multiple views
  • Variances explained by the user online
  • User identified recodes and accruals with facility to approve and automatically upload journals to financials
  • Integration with Microsoft Excel, PowerPivot and Power BI
Financial Reporting

Sales Planning and Reporting

The idu-Concept Sales Planning Module is specially designed to streamline the sales planning and reporting process. Using a highly accessible web-based toolset, users are able to capture sales budgets at a customer and product level with real-time aggregation and management.

Key Sales Planning features:

  • Budget by customer and product with a seamless link to the financials
  • Drive multiple component calculations from a single input
  • Enable component-based complex and flow-through calculations
  • Empower sales teams to take ownership of their budgets
  • Analyse budgets in real time, by multiple structures
  • Include the setup of BOMs to generate production volumes and costs based on the revenue projections

Key Sales Reporting features:

  • Sales staff can view, analyse, comment on and react to actual versus budget variances
  • Conduct interactive reviews with employees and customers
  • Flexible screen design means each user sees only what they need to see
  • Analyse variances by multiple structures
  • Compare actual vs budget in units and in values
  • Layout profiles allow onscreen analysis of variances by price and volume
Sales Planning and Reporting

Financial Modelling

idu-Concept’s Financial Modelling Module allows you to prepare for the future with “what-if” scenario planning.

Key features:

  • Get insights into the future of your business, month by month, for up to 5 years
  • Define multiple assumptions, with good, bad and neutral variants
  • Apply single or multiple assumptions at department and account levels
  • Feed selected results back into idu-Concept as comparative data sets to enable top down and bottom up budget reconciliation
  • Configurable predictive analytics can be employed as an assumption
  • Integrates with Microsoft Excel, PowerPivot and Power BI
Financial Modelling

Fixed Asset Management

idu-Concept's Fixed Asset Management Module gives users all the tools they need to take ownership of the assets and equipment under their control.

Key features:

  • Asset verifications streamlined and instantaneous using the Assets Compact Module
  • Multiple asset and tax books can be included
  • User view of localised assets
  • Ability to add, dispose and transfer assets with optional approval
Fixed Asset Management

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