Corporate Performance Management
Relatech has developed advanced performance management software to provide comprehensive and customizable support for analysts, controllers, and managers.
Description
Corporate Performance Management (CPM), within Business Intelligence (BI), is the set of processes, methodologies, and systems aimed at measuring and managing company performance.
Relatech has developed performance management software based on the most advanced technological and application solutions, to provide comprehensive, modular, and therefore customizable support for analysts, controllers, and managers. The E3 (Explorer Enterprise Edition) platform integrates all the features a modern Business Performance Management solution requires.
Specifically, the processes and moments of an organization that our CPM system oversees and supports are the following:
AND BUDGETING
AND CONTROL
ACTIVATION OF CORRECTIVE ACTIONS
These processes concern the various areas that contribute to business results, such as:
Economic, Equity and Financial
Profitability and margins
Product Costs and Overhead
Logistics and service performance
Productivity and Human Resources Development
Thus integrating the economic-financial vision with the operational and service one, in a single application and technological environment, according to an "enterprise-wide" approach.
This is achieved by managing, through the application platform's ETL tool, the processing and integration of data from different sources and formats into a single repository, thus ensuring the certification, consistency, reconciliation, transparency, and homogeneity of the information used and made available according to business-specific interpretative models.
Another highly appreciated feature of our Corporate Performance Management software is the availability of “user-driven” parameterization functions that allow key users autonomy and flexibility over time in defining and maintaining the “rules of the game,” such as defining drivers, reallocation rules, and configuring models and reclassifications.
Finally, to best support the company in its decision-making processes, the system offers advanced Business Intelligence capabilities to analyze available data models at the highest level of detail required and using the most effective and clear methods (analysis, dashboards, and dashboards), produce comprehensive reporting, and distribute it to various recipients. It also allows for the production of "what-if" simulation scenarios and "close-out" estimates for the financial year.