CostPerform
CostPerform offers multiple cost accounting and allocation methods, smart calculation functions, analysis and simulation tools, and much more. Thanks to its comprehensiveness, it answers any cost and performance question. Working with CostPerform doesn’t require IT knowledge. Because it’s so easy and intuitive to use, you can quickly start finding solutions to the most complex cost and performance issues. In addition, there are no manual upgrades or downloads. CostPerform is designed to serve your cost allocation method. Thanks to the unique software design with layers, objects, attributes, and assignments in combination with smart and proven calculation algorithms, it handles any cost method. Conditional cost distribution, formula-based dynamic referencing and multi-dimensional allocation of costs to high transaction volumes are just a few of CostPerform’s many state-of-the-art algorithms.
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Ameba
Leverage all your supply chain data while sticking to your workflows with Ameba. Know the latest status of every component, product, and PO. Interact with suppliers seamlessly in any language. Transform any data into actionable insights instantly. Automatically stay up-to-date with every supplier. Expedite decisions with a self-updating source-of-truth. No workflow change or supplier onboarding is required. Ameba automatically updates and alerts delivery time, cost, or quantity changes of every component, product, and PO from production to final delivery, based on any supplier feedback via email, WhatsApp, WeChat, or any other channel. Ameba translates any incoming communication into your desired language and auto-generates supplier responses in any language, to be sent from any communication channel you are using with suppliers. Ameba allows you to query and extract any data in the platform saving you 30% of time spent on data management.
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EXA Operational Transfer Pricing
EXA Operational Transfer Pricing (EXA OTP) is SAP-standard software tailored for controlling, accounting, and tax experts to automate and optimize intercompany transfer pricing management. It delivers a single source of truth through an SAP Fiori interface, deployed on-premise or in the public cloud, seamlessly integrating with SAP ERP via an ETL plug-in or flat-file uploads. Users can configure entities, charts of accounts, product hierarchies, transaction groups, TP methods, functions, and profit level indicators with a built-in OPEX allocation engine. Real-time monitoring presents segmented P&L results by transaction group, TP function, partner, or IP owner, while forecasting harnesses historical or newly generated material/SKU-level data. Transfer price setting is streamlined via customizable multi-level approval workflows for single or bulk SKUs, and year-end adjustments automatically recalculate group ETR and align customs value.
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o9 Solutions
Integrated planning, analytics, and data platform transforming supply chain, revenue, and P&L decision-making at global enterprises for digital age speed and scale. Siloed planning and disconnected decisions – There is a myriad of planning processes in every global company – demand planning, supply chain planning, revenue/commercial planning, product planning, financial planning – all driving different plans and decisions. These planning processes are usually slow, siloed, sequential and so fail to help with the complexity, volatility and scale of the businesses today. At the same time, there is also a lot more data available, both from internal and even more from external sources. Companies also have descriptive analytics, but limited capabilities to learn from all this data and convert it into knowledge to make better and faster decisions.
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