IS/IT Control Platform

• Idea: have a tool that automates IS budgeting and controlling process
• System digs deep into budgeting and controlling and automates all aspects, starting with bulk importing of low-level data, complex calculations, complete transparency over process, controller input, and full reporting
• Includes several points of data validation (input-level, vs MasterData etc.)
• Strong emphasis on User Access Control given the fact that the data is sensitive and there are very different types of users

IS/IT Control Platform

• Idea: have a tool that automates IS budgeting and controlling process
• System digs deep into budgeting and controlling and automates all aspects, starting with bulk importing of low-level data, complex calculations, complete transparency over process, controller input, and full reporting
• Includes several points of data validation (input-level, vs MasterData etc.)
• Strong emphasis on User Access Control given the fact that the data is sensitive and there are very different types of users