Software > Controlling and Cost Accounting > Business Intelligence (BI) > elKomBI
Controlling software for analysis, planning and reporting with IBM Planning Analytics TM1

elKomBI

Controlling software for analysis, planning and reporting with IBM Planning Analytics TM1

Version:  11.09

 
 
 
 
 
 
 
 
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Decision-makers in companies in particular need business intelligence software that is as easy to use as it is individually scalable and provides them with meaningful and reliable information. Only in this way can these groups of people react promptly to current market conditions and make the right decisions. The elKomBI solution is a powerful business intelligence software which, as a flexible platform, creates precisely the conditions required to make structured, well-founded and future-proof decisions in the course of the company's targeted development.

The software is based on the OLAP databases of IMB-Planning-Analytics TM1 as well as Analytics Express and Microsoft Excel. It is the Turbo Integrator of IBM Planning Analytics TM1 in particular that enables rapid data integration from existing systems and at the same time guarantees extremely short implementation times. The software is the right BI software for companies for internal analyses, controlling tasks and comprehensive reporting.

Your advantages when using it:

  • the respective specialist departments create individual data and evaluation structures intuitively and without programming
  • can be used in various areas, such as logistics and sales controlling, cost unit and cost center accounting, finance and reporting for accounting, P&L and more, investment analysis and planning, project and production controlling, key figure systems, EVA, Basel II, profit and loss and database accounting and more
  • the software is structured as a multidimensional OLAP database IBM Planning Abnalytics TM1
  • is particularly suitable for enormous amounts of data
  • offers particularly high performance from analysis to visualization of all collected data and information
  • all data can be automatically imported from existing systems
  • can be used in a variety of ways in controlling, planning and consolidation
  • allows dynamic web and Excel integration
  • the data management and analysis layer is prepared and displayed consistently in TM1 OLAP
  • based on the analyses, the reports are clearly structured and can be generated in any desired form
  • only short implementation times are required

Interfaces:

CSV
Excel
ODBC
Interface to financial accounting

Target groups:

Business decision-makers who need to react to market conditions and make far-reaching decisions need easy-to-use and customizable BI software that allows them to extract meaningful information from unstructured data.

References:

  • adidas
  • Mercedes-Benz
  • Legoland Deutschland
  • JUNKER Gruppe
  • Vetter Pharma
  • ProSiebenSat.1 Media SE.
  • KMG Kliniken
  • trans-o-flex Logistics Groups
  • Canon

and much more...

    Contact:
    Send message
    Links & Downloads:
    Software exposé
    request URL

    Functions (excerpt) of elKomBI:

    1:n reports
    access controls
    Accounting of different time models
    Activity planning
    actual cost and planned cost methods
    Ad hoc reports
    Allocation key
    allocation of internal activities
    Analysis
    Analysis functions
    Analysis results
    Area marketing
    Article hit and rivet lists
    Balance sheet
    Balance sheet analysis
    Basel II and III
    Before-and-after comparisons
    big data
    Bill of material processing
    Budgeting
    Business Charts
    Business Intelligence (BI)
    Business valuation
    Calculation
    Calculation of cost prices
    Calculation of planned costs
    Calculation of production costs
    Calendar and appointment management
    Calendar functions
    Capacity planning
    Cash flow statement
    Catchment areas
    Change documentation
    Classification of cost types
    Cloud
    Collaboration
    Collaborative Demand Planning, SCM
    Comment function
    comparative statistics
    Compliance management
    Component monitoring
    Consolidation
    Construction wages
    Contribution margin accounting
    Control system
    Controlling functions
    Corporate planning
    Correction of payrolls
    Cost accounting system
    Cost allocations
    cost and activity accounting
    cost and quantity distribution
    Cost center allocation
    Cost center variances
    Cost centers
    Cost determination
    Cost estimates
    Cost estimation
    Cost of sales planning
    Cost recording
    Costing for single and serial producers
    Costing templates and overhead rates
    Costs and services
    Cross-platform
    Currency conversion
    Customer - article income statements
    Customer and sales data analysis
    Customer statistics
    Dashboards
    Data analysis
    Data and structures
    Data Collection
    Data extraction
    Data import
    Data indexing
    Data maintenance
    Data management
    Data Mapping
    Data operations
    Data queries
    Data warehouse
    Database interfaces
    Database types
    Debit/credit posting entry
    Deduction for wear and tear
    Diagrams
    Digitization
    Discounts
    Distribution values
    DMS
    Drill-down analysis
    Early warning functions
    Early warning indicators
    Effort estimation
    employment planning
    Enterprise management
    Escalation management
    ETL Processes
    Export functions
    Extension options (plugins etc.)
    Extrapolation procedure
    Fee accounting
    Financial accounting interface
    Financial controlling
    Financial planning
    Financial ratios
    Fixed asset movement schedule
    Forecasting
    Forecasting and planning
    Foreign currencies
    Full and marginal costs
    Graphical disposition
    Graphical visualizations
    Grouping of cost centers
    HelpDesk
    Import interfaces for bills of quantities
    Imputed costs
    Indicators
    Information management
    Interest and amortization
    Interfaces to operational data
    Internal audit functions
    Investment planning
    Job planning
    Key figure reports
    Key figure simulations
    Key figures and key figure systems
    KPI
    Lead management
    legal holidays
    liquidity analysis
    Liquidity planning
    Liquidity ratios
    Macros and configuration files
    Management Cockpit
    Material and wage prices
    Material cost planning
    Message system
    Messages
    Metadata
    Milestones
    Monitoring functions
    Monitoring of workflows
    Multi-level overhead costing
    Multi-user capability
    Multilingualism
    Multiple data sources
    Multitenancy
    Net-gross calculation
    Notes
    OEE Dashboard
    OLAP
    Online performance monitoring
    Operating calendar
    Operating results
    Order data
    Organization chart
    Overhead cost planning
    P&L
    Performance analysis
    Performance trends
    Periodization of subplans
    Personnel controlling
    Personnel cost centers
    Personnel cost planning
    Personnel key figures
    Personnel planning
    personnel requirements
    Personnel resource planning (PRP)
    Piece Rate Payroll Processing
    Piecework wage calculation
    Plan variants
    Planned balance sheets
    Planned prices, planned quantities
    Planning
    Planning aids
    Planning documents
    Planning period
    Planning sections
    Planning variants and perspectives
    Pre- and post-calculation
    Problem management
    Process cost accounting
    Process management
    Process monitoring
    Process tracking
    Product costing
    Product data
    Product range analysis
    Profitability planning
    Project budgeting
    Project costing
    Project ID
    Project statistics
    Purchasing lists
    Queries
    Quotation prices
    Receivables management
    Report management
    Reporting
    resource monitoring
    Resubmissions
    Return on equity and debt ratio
    Revenue analyses
    Reviews
    Risk assessment
    Risk management
    Role-based reporting
    Rolling Planning
    Sales comparisons
    Sales planning
    Sales planning
    Sales statistics
    Sales statistics
    Sales taxes
    Scalability
    Scenario comparison
    Scenario planning
    Scheduled workflows
    Scheduling
    Scorecarding
    Search
    Service specifications
    Simulation
    Single-level overhead costing
    Sorting options
    Spreadsheet
    Standard reports
    Statistics
    Storage
    strategic controlling
    Subplans
    Subsidy and bank loans
    Success controlling
    Surcharge calculation
    Target and task tracking
    Target group marketing
    Target management
    Target/actual comparisons
    Tax and commercial balance sheet
    Territory allocation
    Time accounting rules
    Time models, time accounts
    Time off accounts
    Time recording
    Time series analyses
    Top-down or bottom-up procedure
    Trade tax
    Traffic light system
    Trend analyses
    User management
    Visualization
    Visualization tools
    What-if analyses
    Workflow management
    Working time calculation

    Price

    on request
    Licenses as single user or client/server

    Get to know the software better! Request a video appointment for a personal presentation!

    Technical specifications:

    Web-based:
    yes
    SaaS, Cloud:
    yes
    On-premises (local installation):
    yes
    Multi-user (network-compatible):
    yes
    Multi-client compatible:
    yes
    Maintenance:
    for a fee
    Customizing:
    possible for a fee
    First installation (year):
    1997
    number of installations:
    > 150
    Manufacturer based in:
    Germany
    Training:
    for a fee
    Hotline:
    for a fee
    Installation support:
    for a fee
    Documentation:
    Manual, Online Help, Technical documentation
    Dialogue language(s):
    English, German
    System requirements:
    Compatible operating systems (runs with):
    Win 11
    Win 10
    Win Server
    Mainframe based
    Unix based
    Linux based
    Mac OS
    Mobile OSs (supports):
    iOS
    Android
    Old Compatible Operating Systems:
    Win 8
    Win 7
    Win Vista
    Win XP
    Win 9x/ME
    Min. memory requirements:
    2 GB RAM, 500 MB Hard disc
    Data storage medium:
    DVD
    CD-ROM
    Download
    Flash memory