PI Profitability Solution
PI Profitability Solution
By Poslovna inteligencija d.o.o.
Make your business operations profitable and achieve the full potential of your data! PI Profitability Solution is a generic solution based on IBM Planning Analytics platform that is scalable and completely adjustable to any organization and industry and any set of profit centers.
Delivery method
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PI Profitability Solution includes integration with external source systems and automated data load, an unlimited number of parallel P&L structures together with hierarchical dimensions that enable drill-up/drill-down/drill-through functionalities, profitability analysis for up to 8 different dimensions which can be defined as profit and/or cost centers, build-in automated control over the allocation process and import of allocation key values from source systems or manual data entry.
Scalable and adjustable
Scalable and completely adjustable to any organization and industry and any set of profit centers.
Transparent and reliable
Transparent and reliable profitability calculation and cost allocation.
Simple user interface
Contains simple user interface for grouping accounts into allocation and P&L positions.
Data analysis before and after the allocation
Enables detailed data analysis before and after the allocation process from the lowest posting level through user interface.
Web and Excel user interface
Build-In Web and Excel user interface based on organization preferences.
Simulation and what-if analysis
Enables simulations and parallel alternatives which can be easily compared - easy alternative scenarios comparison and what-if analysis.
KPI calculation
KPI calculation automatization.
Predefined reports
Includes predefined reports which can be exported into .pdf or Excel and easily distributed across the company.
Additional resources
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