This product is registered by Works Applications Co., Ltd..
About This Product
Based on the concept of "Financial Management Alignment," we provide solutions that can simultaneously achieve financial accounting and management accounting. It has an engine that operates comfortably even with the data volumes of major companies, and makes it easy to visualize information with graphical reports and highly flexible analysis functions.
■A large amount of information can be analyzed in multiple dimensions centering on the accounting ledger
Multiplying the number of display items and query formats allows for more than 20,000 display options, allowing you to conduct analysis from a variety of perspectives. It is possible to display highlights simultaneously under multiple conditions such as "comparison with previous period" and "comparison with budget". This not only clarifies the points to check, but also allows you to narrow down the relevant areas.
■Efficient budget formulation that does not divide information and communication
By using a business system-integrated spreadsheet that follows the format and input controls of existing spreadsheet tools, each department can collaborate on editing on the business system. There is no need for complicated version control, and by using comment functions, etc., information and communication will not be separated. It is possible to efficiently prepare a budget while referring to reference information such as the actual amount for the same period of the previous year and the target growth rate from the previous period, which are required when formulating a budget.
■Quickly provide necessary information graphically
It is possible to aggregate journal data and display the situation in a format that is easy to understand immediately, such as a bar graph or pie chart. We have prepared a number of templates that incorporate user requests and are compatible with operations. It is possible to switch and inquire with one click, such as break-even point analysis, comparison with the same month of the previous year, and profit and loss performance trends.
■Multidimensional balance inquiry
By combining over 3,000 inquiryable items, we have made it possible to perform a variety of balance inquiries. In addition to that, it simply expresses overwhelming multifunctionality such as group skewer inquiries, highlight settings, and Excel templates.
■Budget ESS
We have created a spreadsheet that can be used with Excel formulas and can be used for communication to match budget work. Budget information entered by each department can be checked in real time, so if you have any questions, you can immediately comment on the cells.
■AC Concierge
Visualize profit and loss information by department (burden department), office, and company as a whole using graphical content. You can perform multifaceted analysis such as comparison of sales forecasts and actual sales, department breakdown information, etc. You can also print the screen as it is, reducing the burden of creating report materials.
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Product
Management accounting system HUE AC
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