Accounting.
Business intelligence in accounting: Analysis, planning and reporting for accounting, including contribution margin accounting.
fast integration of all financial and accounting systems
automated, AI-supported analysis of deviations and changes
easy access to booking records, document data and receipts in the document management system
one solution for internal and external accounting
close integration with planning, e.g. cost center planning
Business intelligence for accounting.
Analytics and dashboarding seamlessly connected.
Accounting provides the controlling of specialist departments with values, particularly for contribution margin accounting. With so-called standard cost accounting, contribution margins are then available to sales controlling at all evaluation levels.
Cause analysis with the help of variance analysis is then possible in all perspectives – according to organizational units, customers, products and the derived regional or product characteristics. The procedures for cash flow accounting also break down the deviations into quantity, price and structural effects.
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See how customers use Bissantz in accounting.
Deviation analysis.
The automated calculation of relative, absolute and cumulative deviations quickly shows how results differ from set targets. This creates time for strategic analyses and enables timely adjustments.
Cause analysis.
With Bissantz software, key figures can be automatically broken down into causing and compensating elements. This allows you to quickly and clearly identify the causes of deviations and take targeted action.
Trend identification.
Historical data helps to identify patterns and risks. And they provide a good basis for forecasts. Bissantz automates the calculation of historical and forecast values for faster and better results.
Visualization.
Good data visualization ensures clarity and comprehensibility. Bissantz facilitates the selection of the right graphic type, graphic placement, scaling and coloring with AI-supported automation and according to universal standards.
Early warning.
As part of exception reporting, Bissantz automatically generates exception messages and reports that are required when certain events occur or threshold values are exceeded in order to react quickly.
User friendliness.
Standardized data visualization and the automated assignment of names, signs, color codes, number scaling and much more make Bissantz software an intuitive tool for analysis, planning and reporting.
Which tasks does Bissantz support?
All of them – as a matter of principle: because our logic for evaluation and visualization is universally valid. Our customers use our software for all typical accounting tasks. They plan and control costs according to cost types and cost centers, decide on prices, in-house production vs. external procurement, prepare the calculations for decisions on sales policy, prepare the annual financial statements or create budgeted balance sheets.
Customers for whom product range shifts, e.g. between pack sizes with different contribution margins per content, have a significant impact on gross profit, use our automation of the calculation-intensive Link or Deyhle cash flow accounting methods.
Our customers use the standardized evaluations and visualizations of our software in accounting for many other topics. These include:
bottleneck calculation
budgeting
cash flow calculation
contribution margin accounting
cost center accounting
cost control
cost planning
deviation analysis
financial planning
in-house production vs. external procurement
information by exception
outsourcing
performance-based remuneration
price and quantity effects
production planning
sales policy
sales policy
structural effects
transfer prices
Which key figures does Bissantz support?
All of them – as a matter of principle: the key figures in accounting and all other functions are not the by-product of operational upstream systems, but are created in a multi-stage process. They are defined and then implemented.
Data from various tables is merged, filtered and summarized. Our software automates the necessary steps. This allows you to generate exactly the key figures you need – for example:
capacity
contribution margins
costs
quantities
standard costs
time shares
time spans
Which perspectives does Bissantz master?
All of them – as a matter of principle: the more characteristics are available for analysis, the more valuable the key figures in accounting are. Our evaluation logic for accounting and all other functions is therefore always multidimensional, because it is precisely these characteristics,
often structured in hierarchies, which provide indications of possible causes or act as levers.
These characteristics are typical for accounting:
cost centers
cost types
cost units
customers
functions
organizational units
processes
products
regions
Which data sources does Bissantz know?
All of them – as a matter of principle: The key figures for accounting and all other functions are usually fed from several databases. We query them via standard interfaces,
All of them – as a matter of principle: The key figures for accounting and all other functions are usually fed from several databases. We query them via standard interfaces,
ERP
cost center accounting
cost planning
cost unit accounting
inventory management
invoicing
material master