FlexiEPM enables organizations to build modern financial and operational controlling processes. It provides a comprehensive platform that serves as a Business Intelligence solution for finance and controlling.
With FlexiEPM, you can automate data processing, reporting, and budgeting workflows. The system allows you to build a dedicated data warehouse for controlling — a centralized repository of management information tailored to your organization’s needs. Choose precision, efficiency, and a tool that drives your business forward.
FlexiEPM is built on an advanced multidimensional data model, forming the foundation for Business Intelligence analytics and reporting. All controlling data is stored in a central repository, supporting fully integrated management reporting.
The platform supports OLAP analysis, offering tools for report design and drill-down exploration from summary to detail. Flexible configuration of reporting layouts, business metrics, and analytical hierarchies allows you to align the system with your company’s management structure.
FlexiEPM integrates data from multiple corporate systems — ERP modules, general ledger, inventory records, or time-tracking systems. It automates reporting processes, eliminating manual data handling and ensuring consistency.
Thanks to the built-in user management module, roles and permissions can be precisely defined, granting managers and analysts access only to relevant information.
FlexiEPM consolidates all data used in controlling processes, supporting financial reporting and enabling the preparation of P&L, Balance Sheet, and Cash Flow statements.
The platform supports not only reporting and analytics but also budgeting and forecasting processes.
It allows organizations to manage ACTUAL, BUDGET, and FORECAST data in one place — forming a true Data Warehouse for Controlling that automates budget monitoring and variance analysis.
The system includes built-in tools that support the month-end closing process, guiding users step-by-step through all stages of management reporting.
Controllers and analysts can easily import, cleanse, transform, and integrate source data while sharing finalized reports across the organization.
FlexiEPM delivers extensive financial and management reporting know-how, offering capabilities beyond traditional BI tools like Power BI or Tableau.
Designed as a Business Intelligence solution for controlling departments, FlexiEPM supports cost allocation, intercompany consolidation, and multi-currency reporting.
The platform enables reporting in monthly, quarterly, and year-to-date structures, with predefined FX translation algorithms for consistent reporting and consolidation across multiple currencies and entities.
FlexiEPM’s Business Intelligence environment for budgeting, reporting, and analytics significantly reduces the manual workload of controllers and analysts.
By implementing FlexiEPM, organizations move toward a data-driven management model, where managers gain immediate access to BI reports and multidimensional OLAP analyses. This provides transparency, better decision-making, and continuous insight into business performance.
Through process automation, the controlling team can focus on insight and strategic recommendations, rather than routine data preparation.
As a result, controlling becomes a true business partner for management, supporting strategic and operational decision-making.
FlexiEPM supports purchasing and materials budgeting in manufacturing companies. By integrating planning with production budgeting, the system helps forecast materials and component requirements with high accuracy.
The automatic import of data from the MRP module ensures maximum reliability of operational forecasts. Purchasing details can be planned at the level of individual material indices, combining stock levels and projected consumption into a unified view.
Thanks to advanced role-based access control, managers and analysts can securely access relevant data, ensuring both efficiency and information governance.
#KNOWLEDGE BASE
In this post we will answer some common questions on how to recognize and manage lease and perpetual usufruct arrangements to ensure compliance with IFRS 16. We will explain the steps involved in the valuation of assets and liabilities for different types of contracts.
The adaptation of IFRS as an accounting standard affects the presentation of values in financial statements, especially in the context of leasing and rental under IFRS16.
The article examines these changes, showing how this standard modifies the balance sheet, profit, and loss statement and cash flow statement, highlighting key differences and new challenges in financial reporting.
IFRS accounting – scenarios If you want to make sure that your lease contracts are valued in compliance with IFRS 16, you have several alternatives. Here are
Streamline your planning, controlling, reporting, and consolidation processes in a single system.
Eliminate errors and reduce time-consuming tasks through integration and automation.
