Planning & Controlling
Provides a complete planning environment for importing and evaluating plan data and accounting.
Provides a complete planning environment for importing and evaluating plan data and accounting.
Features:
- Import and evaluation of balance lists, individual postings and backlog lists from all accounting systems supported by ICRS
- The imported accounting systems can be assigned to one or more objects
- Unification of a wide variety of account charts in a central model without adapting the source systems thanks to flexible and configurable mappings
- Continuous import and identification of new accounts without support by metamagix
- Users can assign new accounts during the import process
- Import and management of plan data from planning templates or the DCF module
- Mapping and adaptation of various plan scenarios thanks to the dynamic planning interface
- Based on actual data or plan data generated from the DCF module, plans can be edited and finalized directly in the interface (including logging and comment function)
- Creation of target/actual comparisons, profit and loss, balance sheets and other analyses directly from ICRS
- Enables the comparison of accounting and rent roll data
Module DCF Simulation and NPV Calculation:
At the push of a button, the forecast calculated in DCF can be transferred to customer-specific planning where it can be edited
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