PLANNINGAND

By HENDRICKS, ROST & CIE. GmbH

Make your planning transparent and efficient based on the leading solution from IBM Planning Analytics with Watson.

Software version

Version 2.1.3

Delivery method

SaaS

Integrated company planning
The package consists of the P&L & Cash Flow and Balance Sheet modules. Our experience from over twenty years has been incorporated into this model.
cloud based forecast
profit and loss account
balance sheet
Sales planning
The package consists of the Profit and Loss and Reporting and Sales module. The modules are used for detailed planning of sales, prices and turnover.
AI Planning
Individually customizable calculation schemes
automated sales planning
Cost planning
The package consists of the modules basic income statement, reporting, sales and costs and takes over one of the most important tasks in financial controlling
Support for primary cost planning
Cost allocations and internal cost allocations
Intercompany planning

Integrated company planning

The package consists of the P&L & Cash Flow and Balance Sheet modules. Our experience from over twenty years has been incorporated into this model.

cloud based forecast

profit and loss account

balance sheet

Sales planning

The package consists of the Profit and Loss and Reporting and Sales module. The modules are used for detailed planning of sales, prices and turnover.

AI Planning

Individually customizable calculation schemes

automated sales planning

Cost planning

The package consists of the modules basic income statement, reporting, sales and costs and takes over one of the most important tasks in financial controlling

Support for primary cost planning

Cost allocations and internal cost allocations

Intercompany planning