A study by the Aberdeen Group shows that three-quarters of top-performing finance teams are now continuously updating their financial forecasts.
That’s because ‘rolling forecasts’ better reflect current business realities and, as a result, provide a much more accurate picture of likely financial outcomes in any given period.
This is crucial if CFOs are going to instil confidence across the business for investment or spending decisions.
Traditional annual budgets can be out-of-date before they are even approved. With rolling forecasts, finance teams can see the pressures impacting financial targets in time to make course corrections or even adjust targets where warranted.
Download the factsheet now to discover how Rolling Forecasts can help you deliver business success...
Profitability Analysis: How does analysing profitability affect your business?
Protecting your bottom line means monitoring, measuring, and managing costs. But in a time of new business models and increased competition, that’s no longer enough. Understanding the business at a detailed level is more important than ever.
If today’s finance teams are going to make informed decisions they need better tools to determine direct, indirect, and activity costs. They also need a clear view of profitability at the department, product and customer levels.
prevero SaaS: The Flexible, Reliable and Highly Scalable Cloud Solution
All companies have their own specific requirements. Our goal is to ensure that you benefit from all advantages of our Performance Management solution in a way best suited to your needs.
Apart from running our software on local servers, you can access the platform via the cloud. Due to our partnership with Microsoft Azure, you can rely on the most comprehensive set of compliance offerings on the market.
prevero 10: The Integrated Solution for Planning, Analysis, Forecasting and Reporting
prevero 10 provides companies with an integrated approach to business planning, analysis, reporting, forecasting, performance management and controlling.
The software supports the sustainable improvement of decision and controlling processes in companies of all sizes and from all industry sectors
prevero UK Corporate Brochure
Accurate, integrated business reporting software for superior planning, budgeting and forecasting.
prevero, a Unit4 company, provides Corporate Performance Management (CPM) and Business Intelligence (BI) solutions for planning, budgeting, forecasting, data analysis, dashboarding and reporting. At organisations large, small, and in-between, we help finance teams improve decision-making and control.
prevero solutions cover financial and operational planning, project planning, HR planning, strategy planning, risk planning and financial consolidation. We also support the sector-specific requirements of the energy, manufacturing, finance, airport, telecommunications, and automotive industries.
How can Data and Reporting be Standardised from SAP?
One of the major challenges in reporting is dealing with unstructured data from different source systems. Many companies cannot use their data efficiently, as it is stored in a source system such as SAP and can't be accessed on an ad-hoc basis.
To solve this challenge an interface such as prevero DirectTouch can be used to extract, transform and load data from SAP, providing users with simplified data access and guaranteed consistency.
Not only can you standardise your data via this method but with prevero Standard Reporting you can now standardise your visualizations and reports as well. Download our Factsheet to find out more.
prevero 360: One Stop Shop Performance Management & Self-Service BI
Companies often use solutions from different providers for P&L, financial and balance sheet planning, as well as reporting, ad hoc analyses and business management.
The prevero 360 platform offers a comprehensive CPM (Corporate Performance Management) environment with a set of well-founded business applications for all areas of strategic and operative business management.
Web-based Solution for the Consolidation of Actual and Management Figures
During consolidation, the connection of different ERP systems as well as other factors such as distance, different languages and varying accounting rules pose a potential risk for the speed and quality of financial statements.
prevero Consolidation enables you to provide accurate figures in a reasonable period of time and gives you more time for analyses and strategic measures. prevero Consolidation offers a fast and secure way to consolidate figures from various group subsidiaries. To increase quality and speed up the process, local data can be validated and uploaded automatically via an accounting/ERP interface.
prevero Controlling for Education and Research Institutions
prevero Controlling for Education and Research Institutions enables you to represent all areas of your company in a modular, simple way with the help of an integrated business intelligence platform.
prevero Controlling for Education and Research Institutions is part of prevero‘s comprehensive 360° solution platform. It is suitable for companies of all sizes and was developed in cooperation with experts from the field of education and research. All modules can either be implemented in combination or separately and completely independent from each other. In addition to installing the software in your company, it can be obtained quickly and easily via internet as Software as a Service.
prevero Grant Accounting and Management
Educational institutions and research-intensive companies must be able to account for the subsidies they receive accurately and reliably. prevero Grant Accounting and Management enables users to manage their grant projects and accounting in a largely automatic, computer-assisted way. In this way, the extensive examination of different settlement rules is reduced to a minimum.
prevero Grant Accounting and Management, which is a part of prevero‘s comprehensive 360° platform, provides users with an individual, flexible software solution for the comprehensive management of grant projects. The software is suitable for companies of all sizes and was developed in cooperation with experts from the field of education and research. In addition to having the software installed on-site, it can be obtained quickly and easily via internet as Software as a Service.
prevero MemoLytics: The in-memory database
In addition to functions and a comprehensible user interface, performance is a vital aspect of business management and corporate performance management solutions.
Making use of the in-memory concept, prevero MemoLytics loads all relevant data of an application into the main memory. As a result, the data processing speed is increased by several orders of magnitude compared to a disk storage system.
prevero MobileClient: Managing your data on the go
The prevero MobileClient enables users to access current company data anywhere and anytime via tablets or smartphones. Users can carry out interactive analyses and model dashboards directly on their mobile device.
The prevero MobileClient, which is part of prevero‘s comprehensive 360° platform, is a convenient and user-friendly application offering intuitive handling and attractive visual representation of analyses and reports. prevero data can be accessed live via Wi-Fi or cellular network. Soon it will also be possible to edit data via mobile devices.
Dynamic connection of Microsoft Office products for reporting
During reporting, all relevant information must be taken into account. prevero OfficeIntegration (consisting of three add-ins for Microsoft Excel, Word and PowerPoint) enables users to access prevero data directly from the Microsoft Office applications. Using the Excel add-in, data can even be written back to prevero.
Users can work with prevero data directly in the Microsoft Office products and make full use of the programs‘ benefits without having to store data redundantly. It only takes a few clicks to create reports and automatically fill them with current values, texts and charts. From then on, data can be updated at the push of a button.
Coming Soon: professional planner 8.2
Read our factsheet to learn more about prevero professional planner.
Get the latest news and updates on prevero professional planner at a glance:
What new content is covered by the application?
Which functions are now available?
What’s planned for the new release?
prevero Group: Products & Solutions for Corporate Performance Management
prevero provides business intelligence solutions for business planning, analysis, reporting and controlling. With its portfolio, prevero supports the sustainable improvement of decision and controlling processes in companies of all sizes and from all industry sectors.
The prevero 360 platform offers a comprehensive CPM (Corporate Performance Management) environment with a set of well-founded business applications for all areas of strategic and operative business management. Performance management with prevero 360° helps controllers and managers make an intelligent connection between strategic planning and operative business processes and gives them a 360 degree view on their company. As the modules do not require any programming, it is easy to create analyses, reports, charts and models for particular sectors or specialist fields.
prevero ReCon: Web-based solution for the reconciliation of intercompany transactions
Does your group have a growing number of entities, different currencies and intercompany transactions?
Then it is probably more difficult to achieve a fast close and to keep optimal control over the audit process. prevero ReCon enables you to replace the centralized process with a decentralised, collaborative process: The individual entities get more responsibility, and, as a result, performance is improved.
Reporting & Analysis Factsheet
In times of big data, analyzing data becomes increasingly important. Reliable business planning and reporting depend on the extensive evaluation of timely and accurate information.
The prevero technology platform offers a seamless integration of all popular source systems, as well as a connection to all departments responsible for business management.
prevero Subsidiary and Group Controlling
Efficient valuation and management of subsidiaries.
During the further development of a company, the number of its legal entities often increases, making it difficult to keep a clear overview. With prevero Subsidiary and Group Controlling, users have optimal control over all their subsidiaries and participations. Moreover, the solution provides them with all information relevant for controlling from different dynamic markets in a fast and reliable way. As a result, all persons responsible for planning get the opportunity to fully focus on the essential aspects.
prevero Airports: Integrating Strategy into Planning
Airports are often faced with problematic projects due to a missing link between traffic data, technical capacities, financing options and data concerning the external effects of air traffic.
prevero airports minimizes problems like this with a shared data basis and an integrative approach. prevero airports offers you the possibility of integrating the strategy of your airportyour strategy into all of the fundamental areas of planning. In this way, you have full control of all important facts and figures.
prevero for Energy & Utilities: Comprehensive Management of Grid Companies
Developing an optimal strategy to manage the cost structure of network operators has proven to be a significant challenge as the industry has grown increasingly regulated.
A systematic relationship between asset management, regulation management, EEG/KWKG management, revenue path management and grid usage charges are key to success.
Prevero provides a solution to compliance issues related to regulation management, planning and simulation functions that take the mechanisms of incentive regulation into account, controlling tools for profitability monitoring as well as analysis of the effects of distributed generators in the supply area.
prevero Sales Management
Can you adjust your forecast and overall sales plan in real-time to take advantage of new opportunities? Do you know which product and regions are most profitable? What combination of sales channel is best? Is your territory, quota and compensation planning a challenge? And do you have the correct information feeding into your financial statement?
Discover how the powerful workflows in our prevero sales planning tool can help you manage these challenges to provide a dynamic, collaborative, integrated and accurate planning environment. Download the Whitepaper now.
prevero Risk Management
How much risk do you have in your business? Do you know where this risk is? And how much could it affect your financial statement and overall business success?
Discover how prevero can help you identify and evaluate all relevant risks, how to control them, along with how the financial effects of risk based measures can be directly incorporated and managed in your financial planning. Download the Whitepaper now.
prevero Personnel Management
What impact does Personnel have on your business? Growth and success depend on people, not machines. So how can prevero support your business in making the most of your staff?
Discover how prevero can enable you to keep your staffing costs tightly aligned to demand using real-time planning with multi-dimensional analysis and reporting. Download the Whitepaper now to find out more.
prevero Multi-project Performance Management
Are you pursuing the right corporate projects? Are you handling these projects correctly? Can you use the same structures for your project related calculations of margin contribution and cost centres as you do for your business planning? And can you monitor your project management processes?
Discover how you can have a transparent and comprehensive view of the status and budget of your projects, shorten the processing time of projects, introduce more efficient processes, manage seamless integration with existing systems and a lower TCO. All of which will contribute to more accurate and strategic financial decision making. Download the Whitepaper now.
Easily connecting ERP systems and other data sources
Integrating all relevant data is an essential factor in business management. In many cases, information comes from several different ERP, accounting and CRM systems or other data sources.
The prevero DirectTouch interface enables convenient and transparent access to various source systems. Moreover, all transformations, filter definitions and adjustments can be carried out centrally in our ETL tool.
prevero Business Planning
Planning is an essential part of business management in every company, it's relevant for all departments and comprises of many aspects.
In addition to budgeting, many companies carry out regular forecasts; some every month. A company must be able to flexibly adapt its planning system, customize it for particular departments and make the operational situation predictable and transparent at all times, to achieve success.
Working with one consistent platform, prevero Business Planning enables you to control all planning processes in a scalable and flexible way without losing time for non-value adding tasks.