Our spin-off for business planning and simulation with Jedox.
Learn on 18.05.2021 how the decentralization of processes in controlling can be optimally designed by a data analytics solution.
Benefit from our expertise and from the official Qlik training materials - only by us.
Our Qlik Sense Extension iVIEW.plan adds planning functionality to the popular BI software and enables workflow-based budgeting. External tools for data entry such as Excel can be completely dispensed with.
The extension enables simple planning processes directly in Qlik Sense. Data entry and workflow control is done directly in the BI solution and offers easy handling. Possible use cases are:
Fast top-down or bottom-up planning possible at all hierarchical levels. Data can be aggregated or entered in detail in pivot tables. For example, a whole year or individual months can be planned.
The planning process can be workflow-supported. For example, the first data entry is done by the sales staff. After the planned figures have been submitted, the sales manager is given the option to release or reject them by controlling the planning status.
(For more complex, multi-level workflows with e-mail notification and much more, we recommend Jedox)
Simple calculations such as seasonal distribution or weighting of factors are possible. (For more complex business rules such as cost allocation we recommend Jedox)
Planning can be based on existing or historical actual data, previous year values or budget versions directly from Qlik Sense.
The recorded planning data can be seamlessly loaded into the existing Qlik Sense analyses. This allows detailed analysis and comparison of your plan scenarios with current data or other plan data.
Write back the plan data either to a file, a separate database or the original database. Free choice of database technology (MS SQL, ORACLE, MySQL etc.). A direct reload of planning data into the Qlik Sense data model can be automated immediately after input.
Future-proof integration with Qlik Sense and continuous maintenance and development.
Complete control over data entry options via Active Directory connection. The existing Qlik Sense Security is not affected.
Full functionality - regardless of the terminal device. Planning data can be entered directly on the mobile device.
History and versioning of plan data at database level.
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Informatecs Head of Technology & Solutions Flávio Soares erklärt die Vorteile von iVIEW.plan und iVIEW.comment in der Praxis.
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With our Qlik Sense Extension iVIEW.comment, the popular BI software is enhanced with data entry functionality and allows, for example, commenting directly in the dashboard. There is no need for external data entry tools such as Excel.
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iView is based on solid business intelligence technologies, such as Qlik and Jedox. These form the basis for stable and adaptive solutions.
Thanks iVIEW for ABACUS we have developed a unique solution for budgeting, monitoring, medium-term planning and calculation. In this way, we gain in efficiency, speed and accuracy.
Director Finance and Services, Swiss-Ski
We set the bar very high with our requirements for major international events of several years, but with iVIEW for ABACUS (AXview) and Jedox we have not yet reached the limits of performance in any discipline.
Head of Finance, Swiss Olympic
We had clear ideas about the required KPIs and were able to implement them with the iVIEW for ABACUS (AXview) Connector.
former Head of Finance, Bergbahnen Engelberg-Trübsee-Titlis
We have received a process-oriented 'practioners’ tool' and our collaboration has been more than successful. This way of working results in synergies and accelerates the processes.
former CFO Direct Mail Company AG
The main benefits of iVIEW are clear structured default definitions that are available in a constantly updated fashion. I recommend you get to know iVIEW, because its use leads to a significant workload reduction for internal controlling.
CEO E. Schellenberg Textildruck AG
iVIEW was very quickly implemented. Within a day, the software was installed and the defined standard evaluations available.
Institutional/administrative management JOHANNEUM
We are absolutely dependent on a powerful evaluation tool. With iVIEW for ABACUS (AXview), users can immediately see what is currently running in the company.
Head of Finance and HR, Compona AG
As BI professionals, we believe in high-quality, sustainable bespoke business intelligence solutions and services, which are implemented across industrial, area and source system boundaries and are cross-functional.