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 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 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
Advanced Consolidations
The IDU Advanced Consolidations Module automates the consolidation of complex groups with multiple year ends, multiple currencies and multiple ERP systems with a slice and dice approach to reporting.
Key features:
- Various Report Types
- Multiple Year Ends
- Multi Currency Functionality
- NCI and FCTR Proofs
- Segmental Reporting
- KPI Measurement and Management
- Cloud Base
- Ideal for all types of Entities
- Review Workflow
- Intercompany Reconciliation
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
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:
- Multiple asset and tax books can be included
- User view of localised assets
- Ability to add, dispose and transfer assets with optional approval
- Asset verifications streamlined and instantaneous using the Assets Compact Module
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