CODA 2control Consolidation – key features

General

Optimized for rapid implementation and efficient software upgrades.
The “OCRA Explorer” provides a simple browser-type interface.
Shared but secure access to all data on a single, central server.
Users can connect via their Local Area Network or online – via a secure Internet-based or VPN login.
Microsoft SQL Server database.
Online controllers’ manual and context-sensitive help within data-entry forms.

Integration and inputs

All OCRA modules work seamlessly with each other and deliver fast and simple integration with ERP systems, CRM systems and other data sources.
The standard import module also supports XML files, for added flexibility.
Data-entry forms can be quickly and easily designed using familiar Microsoft® Excel® tools and conventions.

Group consolidation

Users are guided through consolidation as a step-by-step process flow.
Consolidation levels are fully integrated and “in sync” – changes instantly roll-up into the higher levels and are also available for drill-down from above.
Ability to create group accounts for associated companies.
Ability to make group adjustments using multiple dimensions, with drill-down analysis.
Processing of inter-company accounts with multiple dimensions.
Automatic foreign exchange conversion, based on current or temporal method.
Automatic calculation of unrestricted equity on consolidation.
Allocation facilities enable shared costs to be divided up between companies.

Reporting and analysis

Reporting and consolidation of actual, budgeted, and forecast figures; unlimited versions of measures.
Multi-dimensional reporting.
Status reports for monitoring the closing process.
Shared reports – reports can be stored centrally, for each user to access and adapt as required.
Relational OLAP – integrated in CODA 2control Consolidation – provides users with unique reporting options.
Add-in modules: Balanced Scorecard, EVA, Ranking Analysis, Key Business Ratios, Benchmarking, “What if” analysis and other “CPM” metrics.

Related areas