Presentation

Controlling System

Controlling

Vendo Controlling helps you plan, control, and monitor business processes, including budgets, deviations, and strategic decisions. It provides clear financial data that supports better company management.

Thanks to access to ERP system data, it settles them according to:

  • sales plans and results,
  • projects and orders (revenues and costs: plan vs. actual),
  • costs of vehicles and fixed assets.

What functions does Vendo perform in Controlling?

  • control dimensions, e.g.:
    • orders,
    • places where costs are incurred,
    • fixed assets,
    • employees,
  • control accounts for the dimension:
    • multi-level,
    • object accounts – linked to orders, employees, products,
    • type accounts – types of revenues and costs,
    • generating controlling accounts based on a model / template,
  • KPI – key performance indicators, e.g., production volume in kg,
  • document routing,
  • currency regulations,
  • automation of creating decrees based on accounting templates,
  • budżety wymiarów kontrolingowych,
  • budget settlement reports,
  • accounting templates for controlling,
  • reclassifications according to keys and dynamic indicators,
  • budget execution,
  • obroty i salda kont wymiarów,
  • user report creator,