Software > Controlling and Cost Accounting > Liquidity Planning > OCT planning
Unlimited possibilities for corporate planning at operational level

OCT planning

Unlimited possibilities for corporate planning at operational level
 
 
 
 
 
 
 
 
Demo version

OCT Planning is an Excel-based, detailed operational planning solution that can be flexibly set up and customized for any planning scenario, such as personnel planning, P&L and liquidity planning and investment planning.

Contract management is also possible. OCT offers an Excel client, in which the administration and adaptation of the solution can be implemented in addition to the detailed plan data entry, as well as a web client, in which plan data can be entered decentrally via browser in a standardized manner, e.g. by several departments. OCT is multi-currency capable, supports multiple languages and offers a sophisticated authorization concept.

Today, managing directors of medium-sized companies have unlimited possibilities for corporate planning at the operational level. With the help of planning tools, controlling departments, sales departments and HR departments can optimize their processes and make well-founded decisions. OCT planning promises more efficient resource allocation and improved performance. The use of OCT planning tools enables your controlling department to maintain an overview of the company's financial situation. With the help of detailed reports and analyses, they can create budgets, manage costs and make forecasts for future business developments. These tools offer a user-friendly interface that allows employees to easily enter and analyze data. By automating recurring tasks, controlling teams save valuable time and can focus on strategic decisions. However, the sales and HR departments in your company also benefit from the possibilities offered by the OCT Planning tool.

What our customers appreciate about OCT is both the high level of detail with which operational planning can be flexibly implemented in the solution and the familiar Excel interface, which increases user acceptance and minimizes the need for training. In addition, OCT supports the outsourcing of planning activities to the relevant departments and thus also relieves the burden on controlling.

Supported planning scenarios

  • P&L planning
  • Personnel and personnel cost planning
  • Contract management
  • Liquidity planning
  • Investment planning
  • Vehicle fleet management
  • Additional booking journals
  • Etc.

Are you interested in OCT? Then contact us! Let us advise you or test OCT immediately and without obligation in your browser.

Interfaces:

SAP

Target groups:

  • Managing directors of medium-sized companies
  • Controlling departments
  • Sales departments
  • personnel departments

References:

  • Hubert Burda Digital
  • Diakonie Leipzig
  • Workers' Samaritan Federation
  • Julius Meinl
  • Pro Klinik GmbH
  • Seniorenhaus GmbH
  • UKA Umweltgrechte Kraftanlagen GmbH & CoKG
  • VSB Holding GmbH
  • SK Rapid Vienna
  • and much more.
Contact:
Send message
Links & Downloads:
Request online demonstration
request meeting
Software exposé
request URL

Functions (excerpt) of OCT planning:

ABC analyses
Activity planning
actual cost and planned cost methods
Ad hoc reports
Aggregation and disaggregation
Alert planning
Allocation key
Analysis
Analysis Center
Analysis functions
Analysis results
Appointment monitoring
Archiving
Asset management
Authorization management
Automatic classification
Availability check
Backup
Balance sheet analysis
Before-and-after comparisons
Bill of material processing
Break-even analyses
Budgeting
Calculation
Calculation of cost prices
Calculation of planned costs
Calculation of production costs
Calculations
Calendar and appointment management
Calendar functions
Campaign management
Capacity calculation
Capacity planning
Catchment areas
Categorization
Chart of accounts
Cloud
Clustering
Collaboration management
Comment function
comparative statistics
Contract content entry
Contract controlling
Contract management
Contract templates
Contribution margin accounting
Controlling functions
Corporate planning
Cost accounting system
cost and activity accounting
Cost center and cost unit consolidation
Cost center variances
Cost determination
Cost estimation
Cost recording
Costing for single and serial producers
Costing templates and overhead rates
Costs and services
Customer and sales data analysis
Customer management
Dashboards
Data analysis
Data and structures
data and text mining
Data check
Data maintenance
Data management
Database interfaces
Decision trees
Deduction for wear and tear
Diagrams
Display of personnel attendance overviews
Distribution values
DMS
Drill-down analysis
E-mail management
Early warning functions
Effort estimation
Employee capacities
Escalation management
Excel export
Excel import
Export formats
Export functions
Extension options (plugins etc.)
Extrapolation procedure
Financial accounting interface
Financial planning
Financial ratios
Forecasting
Forecasting and planning
Full and marginal costs
Garnishments and loans
Graphical disposition
Graphical user interface
Graphical visualizations
HelpDesk
Import functions
Import interfaces for bills of quantities
Imputed costs
Incoming payments
incremental contribution margin accounting
Interest and amortization
Interfaces to operational data
Invoicing
Key figure reports
Key figures and key figure systems
KTL evaluation
Lead Scoring
liquidity analysis
Liquidity overview
Liquidity planning
Liquidity ratios
Maintenance contracts
Management Cockpit
Management evaluations
Master data management
Material and wage prices
Material cost planning
Metadata
Milestones
Multi-level overhead costing
Multi-user capability
Multitenancy
Order data
Outgoing payments
P&L
Personnel controlling
Personnel key figures
Personnel planning
personnel requirements
Personnel resource planning (PRP)
Pivot tables and pivot diagrams
Planning
Planning aids
Planning calendar
Planning period
Planning variants and perspectives
Pre- and post-calculation
Price management
Probabilities of occurrence
Product costing
Product data
Profitability planning
Project costing
Project evaluations
Project-related vacation planning
Purchasing lists
Quotation prices
Real estate management
Real-time evaluations
Regression analysis
Reminder functions
Report management
Reporting
Resource allocation
Resource Management
resource monitoring
Revenue analyses
Rolling Planning
Sales comparisons
Sales opportunity management
Sales planning
Sales statistics
Sales statistics
Scalability
Scenario comparison
Scenario planning
Scheduling
Scorecarding
Search
Segmentation
Shift planning
Similarity search
Single-level overhead costing
Sortable evaluations
Sorting options
Special cases
Spreadsheet
Standard reports
Statistics
Strategy map creation
Synchronization functions
Target group marketing
TARGET-ACTUAL processes
Target/actual comparisons
Task management
Test automation
Time models, time accounts
Time series analyses
Top measures
Top-down or bottom-up procedure
Traffic light system
Trend analyses
User and time stamp
User management
Vacation management
Variable support
Variance analyses
Versioning
Visualization
Visualization tools
Working time calculation

Price

on request

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:
included in price
Customizing:
possible for a fee
First installation (year):
2013
Manufacturer based in:
Germany
Training:
for a fee
Hotline:
included in price
Installation support:
for a fee
Documentation:
Manual, Online Help, Demo version, Technical documentation
Dialogue language(s):
German, English
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