Name: macs Controlling Software
Price: 10000 USD
Author: macs Controlling

Help Desk

Web and Video Conferencing

Customer Support

Help Authoring

JavaScript Frameworks

Mind Mapping

Mobile App Development

Push Notifications

Software Configuration Management

Development

Business Intelligence (BI)

Collaboration

Data Discovery and Visualization

Embedded Business Intelligence (BI)

Enterprise Generative AI

Partner Relationship Management

Enterprise

Accounting

Spend Management

Finance and Accounting

Applicant Tracking

Corporate Learning Management

Employee Monitoring

HR Management

Job Board

Payroll

Talent Intelligence

Talent Management

Workforce Analytics

Workforce Management

Human Resources

Cloud Storage

Content Delivery Networks (CDN)

Data Quality

Data Virtualization

Distributed Denial of Service (DDoS) Protection

Extended Detection and Response (XDR)

Fraud Detection

Identity Governance and Administration

Identity Management

Infrastructure-as-Code (IaC)

Integration Platform as a Service (iPaaS)

Managed Print

Mobile Data Security

Monolithic Frame-based Disk Arrays

Network Performance Monitoring

Relational Databases

Scale-Out Storage

Secure Email Gateway

Smart Contracts

Tower Servers

Virtual Private Network (VPN)

Information Technology

A/B Testing

Ad Serving & Retargeting

Advertising Agency

All-in-One Marketing

Appointment Scheduling

Competitive Intelligence

Content Management

Direct Mail Automation

Email Marketing

Email Testing

Marketing Automation

Social Media Management

Survey & Forms Building

Text to Speech

Virtual Event

Web Analytics

Marketing

Project Management

Task Management

Professional Services

Customer Relationship Management (CRM)

Sales Intelligence

Sales

Antivirus

Security

Estate Planning

Insurance Policy Administration Systems

Insurance Underwriting and Rating

Mental Health

Public Transportation

Trucking Software

Vertical-Specific

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macs Controlling Software is a management accounting system designed to support integrated business planning, forecasting, simulation, business intelligence, and cost and profit management. According to the vendor, it provides advanced financial planning, budgeting, and reporting capabilities to help companies manage and optimize their financial and operational performance. It is aimed at companies of various sizes, from small enterprises to large corporations. The software is commonly used by finance and accounting professionals, controllers, CFOs, business analysts, and manufacturing companies to facilitate collaborative, integrated budgeting, planning, and forecasting processes, ultimately supporting decision-making across industries.

## Key Features

**Efficient Planning and Forecasting**: According to the vendor, the software enables integrated planning of sales, production, and materials management based on actual data from ERP systems. It supports forecasting processes for accurate and reliable predictions and provides simulation capabilities for scenario planning and analysis.

**Accurate Cost and Profit Management**: The vendor claims that the software helps identify product profitability in terms of contribution margins based on scientific costing. It enables the determination of cost center accounting and activity cost rates and supports product costing and cost analysis.

**Comprehensive Business Intelligence**: The software offers robust reporting and analysis capabilities for data-driven insights. According to the vendor, it provides customizable dashboards and visualizations for clear and concise information and enables drill-down capabilities for detailed analysis of financial and operational data.

**Integrated Data Sources and Systems**: According to the vendor, the software integrates with ERP systems to access and consolidate actual data for analysis. It supports data integration from various sources for comprehensive reporting and analysis and enables data synchronization and real-time updates for accurate and up-to-date information.

**Flexible and User-Friendly Interface**: The software offers an intuitive and user-friendly interface for easy navigation and interaction. According to the vendor, it provides self-service capabilities for users to create their analysis and reports and offers customizable templates and workflows to meet specific business requirements.

**Modular approach**: According to the vendor, the software follows a modular approach, allowing for maximum flexibility and efficiency. It is built up from individual modules with interlocking functionalities, enabling easy integration and customization according to business needs.

**Enterprise Performance Management (EPM)**: The software is specifically designed for medium and large enterprises, providing comprehensive Enterprise Performance Management solutions to plan, monitor, and optimize performance across all departments and locations.

**Integrated Planning**: According to the vendor, the software facilitates integrated planning across various disciplines of the business. Procurement, production, sales, HR, and business management can plan and manage consistently based on a common database. The vendor claims that it ensures plans are linked and coordinated across departments.

**Modular system structure**: The software offers a modular system structure, allowing for easy customization and adaptation to specific business needs. According to the vendor, the modules have interlocking functionalities, enabling accurate, detailed, and user-oriented integration.


Basic

BIME, which was acquired by Zendesk, was a customer analytics platform that helped businesses measure and understand the customer experience from customer data. The product has been discontinued.

Base Plan

Big Data

BIME Analytics (discontinued)

Standard

OnPlan

macs Controlling Software

Budgeting and Forecasting

macs Controlling

Budgeting, Planning, and Forecasting

These activities are designed to assist with both data-driven operational, short-term planning and strategic long term planning

Long-term financial planning

Financial budgeting

Annual budget for revenue and operating expenses, headcount/compensation, capital expenses, projects, etc.

Forecasting

Combining actuals and budgets, rolling forecasts, driver-based models.

Scenario modeling

Financial or operational modeling of alternate future states and planning for each.

Management reporting

Budget vs. actual or forecast, P&L’s, performance over time, between products etc.

Budgeting Tools

Allot financial resources to guide your organization's spending

Automated Budgeting

Automated reporting and cash flow tracking reacts to real-time changes to more efficiently plan budgets.

Financial Planning Collaboration

Collaboration tools coordinate finance team members’ budgeting-related task completion through file sharing and chat features.

Budget Customization

Customizable templates and forms for performance visualization

Departmental Budgeting

Division of budget across multiple departments according to an individual team's spending and resources.

Import & Export Tools

Importing of financial data to accurately budget resources and exporting of reports to share across your organization.

Analytics and Reporting

Dashboards and scorecards for KPI monitoring and benchmarking

Personalized dashboards

Create custom dashboards and reports without the help of IT or administrators.

Color-coded scorecards

Track and analyze performances with interactive, color-coded balanced scorecards.

KPIs

Select from a library of more than 6,000 key performance indicators, and incorporate KPIs into your planning process.

Cost and profitability analysis

Cost and profitability analysis provides data for business decision making.

Benchmarking with external data

CPI, daily exchange rates, industry KPIs. with scheduled data refreshes.

Revenue Forecasting

Key Performance Indicator setting

Ability to set key performance indicators for measuring progress towards goals.

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Budgeting and Forecasting Software

macs Controlling Software

Overview

What is macs Controlling Software?