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:
- 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
- Multiple budget types including -
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:
- User identified recodes and accruals with facility to approve and automatically upload journals to financials
- Drill down to transactional level and view of data image if available
- Multiple structures provide multiple views
- Variances explained by the user online
- 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:
- 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
- Define multiple assumptions, with good, bad and neutral variants
- Get insights into the future of your business, month by month, for up to 5 years
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:
- Conduct interactive reviews with employees and customers
- Sales staff can view, analyse, comment on and react to actual versus budget variances
- 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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