88% OF SPREADSHEETS HAVE ERRORS.* AND YOU STILL WORK WITH SPREADSHEETS??

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Take control of your financial information and drive better results for your organization


BUDGETING
Simplify and improve your budgeting planning, forecasts and control.
COSTING
Understand and take control over your costs to improve your financial performance.
FINANCIAL DASHBOARDS
Free yourself from the difficult access to financial information and gain autonomy with our financial dashboards.


A SINGLE, INTEGRATED SOLUTION

FOR THE FINANCIAL SECTOR


The Decimal Suite’s budgeting, forecasting and projection solution also has reporting and profitability management capabilities that enable it to address commonly occurring issues in financial institutions, cooperative networks, investment companies, banks and insurance companies.


The DECIMAL solution enables these organizations to improve their budgeting process, understand their cost structure and generate real-time data analyses and results. At the end of the day, this adds up to improved decision-making for you and for your organization!

BUDGETING
Cost-driver Planning and Budgeting – Payroll Planning and Management Progression Simulation – Budgeting for Projects Management – Budgeting for Assets Management.

COSTING
Supports all Costing Approaches – Profitability
Analysis and Management – Benchmarking – Internal and external Pricing

FINANCIAL DASHBOARDS
Data Drilling – Financial and operational Data
– Writing capacity in specific zones in reports
– Ad hoc Reports – Integrated Security

WHAT FEATURES DO FINANCIAL SECTOR ORGANIZATIONS WANT IN A BUDGETING, COSTING AND ANALYSIS SOLUTION?

Image Suite Decimal

  • Budgeting and Forecasting – Reduces the budgeting and forecasting cycle, increases the quality of information generated and facilitates analysis of the results.

  • Planning and Payroll Management – Simulates changes in the workforce and optimal allocation of resources in budgets and forecasts.

  • Project Budgeting – Tracks the budgets of different projects.

  • Capital Budget – Handles the amortization of existing and future assets.

  • Product and Service Costing and Profitability – Creates better understanding of cost structure among managers, enabling them to benchmark results from different business units, justify internal (shared service centres, for example) or external pricing and create scenarios to analyze the financial impact of various initiatives on the cost of products and services.

  • Financial Dashboards and Management Reports – Produces on-demand, up-to-date reports that can be viewed on office computers, laptops, or mobile devices such as tablets.

THE MANY ADVANTAGES OF THE DECIMAL SUITE:

  • The powerful, intuitive solution is easy to install and use and seamlessly integrates with existing systems;

  • The Decimal Suite’s single database promotes a collaborative work model that develops an organization’s human capital and promotes achievement of organizational objectives;

  • The solution has features enabling users to analyze the profitability of products and services and justify their business decisions;

  • The solution has integrated planning and payroll calculation features, so users can simulate scenarios to quickly and accurately ascertain their budgeted and forecast payroll costs;

  • Users can create scenarios using their own hypotheses and calculation rules and compare the various results;

  • It produces instant forecasts and automatic variance analyses;

  • The impact of changes is displayed in real time;

  • Users can automatically trigger production of reports and dashboards in different formats;

  • Connected to Office, the solution allows users to synchronize data updates with a single click;

  • The Cloud-based model precludes the need for large up-front investments or significant IT resource use;

  • Generally speaking, the department using the solution is independent and does not need to call on IT to make changes such as: adding a responsibility centre, changing the organizational structure, developing a new report.
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*Results derived from the Association of Chartered Certified Accountants

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