See how Fincorex® works in practice: short videos, from solution overviews and use cases to instructions for everyday work.
How does the narrative reporting approach change the way you work with financial data in Fincorex? Using an income statement report (budget vs actual) as an example, we show how to automatically generate variance comments with an AI assistant while keeping full control over the content and business context.
Watch on YouTube →A model for strategic income statement planning based on a detailed product structure in Fincorex EPM. Using a long-term planning application as an example, we show how to plan revenue, discounts, costs and margins for the entire product portfolio, using various budgeting methods and bulk data updates.
Watch on YouTube →What does daily reporting look like in practice at a trading company? Using a retail store chain as an example, we discuss the most common problems in daily sales analysis and show an operational reporting application: data by product category, store and selected period.
Watch on YouTube →Using a personnel cost management module as an example, we show how to plan salaries for different types of employment, enter rate changes and vacancies, and use automatic calculations of employer costs (social security, PPK pension plans) consistent with the P&L.
Watch on YouTube →The controlling module in Fincorex EPM lets you analyze the income statement in various layouts and review data by cost center, project and segment. It supports cost control, budget planning and automatic data aggregation, with access based on the user’s role.
Watch on YouTube →The OPEX module lets you analyze and report operating costs by cost center, department and category, compare them with the budget and forecast. It integrates with ERP and the accounting system, shows detailed postings and automatically handles currency translation.
Watch on YouTube →EPM systems let you track a company’s financial results, comparing margin or net profit with the budget and industry results, and integrate data from accounting, CRM and HR systems. In this episode, we discuss how an EPM system works from a technical perspective and the benefits of using it, especially in large organizations.
Watch on YouTube →As a Proof of concept, we'll rebuild your reporting or planning model in Fincorex® and show it to you at our next meeting.
