Planning.
Bissantz software has all the components needed to carry out planning efficiently and conveniently – for all functions and areas.
control of the complete planning workflow
integrated business planning
real-time evaluations in plan-actual or plan-plan comparisons
multi-level commenting
input check
Don't leave success to chance.
Individual planning for all functions and areas – fast and reliable due to standards and automation.
We cannot predict the future – but those who do not plan leave it to chance or competition. Plans provide orientation for our own actions, they set benchmarks and often enough we need them to obtain budgets or investors. Concrete planning, aligned with the company’s goals and strategy, significantly contributes to success.
This is why many companies rely on DeltaMaster for their operational and strategic planning – some after having already become familiar with the software in reporting and analysis, while for others planning is the first priority. Bissantz supports them with an authorization concept, designs for their planning workflow and data input, among other things.
Planning solutions with DeltaMaster are based on a customer- or application-specific data model that we develop together with our customers. Methods such as bottom-up, top-down, counter-current process or scenario planning can be used flexibly. The process model, the modelling approach and the tool are standardized. The resulting solution is customized – precisely adapted to your requirements.
Depending on the task at hand, plan values are stored and made available in a multidimensional, relational or hybrid, centralized or decentralized, online or offline format. Thus, these plan values are immediately available for forecasts, simulations and what-if scenarios, also with the integration of actual values. This enables immediate feedback on the business consequences of planning. The planning status of various specialist departments can be displayed in a dashboard.
For all functions.