Account-Ability

Account-Ability

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What is Account-Ability?

Account-Ability provides, Corporate Planner, a budgeting, forecasting reporting and consolidation software solution. We have been helping companies in the UK since 1998 to replace excel as their main reporting solution

We specialise in solutions for:

  1. Cost centre / company budgeting, forecasting and reporting.

  2. Integrated Financial Planning, P&L, BS and CF plans in a single dynamic model

  3. Financial consolidation. For group accountants, the ability, to quickly consolidate actuals, as well as budgets and forecasts is vital. We can provide a solution, that is easy to implement, and can be rapidly changed as the group structure changes.

  4. Sales Plannning, plan product sales, by customers and products.

  5. Other operational planning (e.g. production planning, staff cost planning etc)

All soultions can be stand alone or integrated as part of a complete Corproate Performance Management (CPM) solution.

Over 90% of spreadsheets have errors in them. Spreadsheets are often used by medium and large organizations for budgeting forecasting and planning as they are perceived to be free. However the time spent creating models, maintaining and consolidating spreadsheet models is not considered, let alone the mistakes that are made. Budgeting and planning systems help to remove errors and plan faster so that more time can be spent analyzing plans and re-forecasting rapidly.

A good budgeting and reporting solution will enable you to:

  1. A single platform for planning, providing a single source of truth for budget holders
  2. Speed up budgeting and reporting cycles, spend less time, preparing reports and more time anlysing the results.
  3. Self service reporting, enable budget holders, to access reports and re-run as required via a web browser. Even drill down to transactional data.
  4. Plan multiple scenarios and years. Scenario modelling in excel can be complicated especially when understanding all the variances. The ability to compare scenarios instantly is invaluable.

Our solutions are based on the award winning business software produced by CP Corporate Planning AG, a leading independent business software house. Account-Ability is the principal partner of CP Corporate Planning AG software in the UK

Corporate Planner is an excellent CPM solution. Some of the key benefits, is the simple to use interface designed for accountants. It does not require programming skills. The Corporate Planner ethos is about configuring, to your buisness planning and reporting needs. The result, is rapidly deployable, flexible planning and reporting models. Some key advantages over some competitors:

  1. Faster Implementation
  2. Easy to change, as buisness changes
  3. Not dependant upon consultancy for changes
  4. Lower overall costs.

Find out more how we can add speed up your budgeting, reporting and consolidation cycles.

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